Inbound embassy cargo
Ended Awarded Last action
- Contract number
- 19SN1019F0042
- Awardee
-
Asia United Global Group Pte. LTD. UEI S1GWSJ7X1L38
- Awarding agency
-
US Embassy Singapore
US Consulates and Embassies, Department of State
- Obligated
- $247
Award facts
- Contract value <1% obligated
-
- $71,957.82 Current, with exercised options
- $315,539.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of East Asian and Pacific Affairs Department of State
- NAICS code
- 488991 Packing and Crating
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Singapore
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $86 | |
| Original award | $161 |
About this award
The Department of State Bureau of East Asian and Pacific Affairs awarded a Firm Fixed Price Delivery Order contract to Unigroup Worldwide - Singapore Pte. LTD., Unigroup Worldwide Singapore PTE LTD Division for $315,539.00 to provide inbound embassy cargo services. The contract does not have a set-aside designation. Unigroup Worldwide - Singapore Pte. LTD. is a for-profit organization that has previously received awards from the Department of State for household goods shipments, vehicle shipments, and embassy cargo services.
Quick answers
Who was awarded contract 19SN1019F0042?
19SN1019F0042 was awarded to Asia United Global Group Pte. LTD. by US Embassy Singapore (US Consulates and Embassies) on December 6, 2018.
How much is contract 19SN1019F0042 worth?
The government has obligated $247 on 19SN1019F0042. Its current value, with exercised options, is $71,958. Its potential value, with all options, is $315,539.
Which agency awarded contract 19SN1019F0042?
US Embassy Singapore (US Consulates and Embassies) awarded 19SN1019F0042, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Is contract 19SN1019F0042 an order under another contract?
Yes. 19SN1019F0042 is a delivery order under 19SN1019D0002, an indefinite delivery contract.
Was contract 19SN1019F0042 competed?
The extent of competition for 19SN1019F0042 was competed under sap.
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