Inbound POV

Ended Awarded Last action

Contract number
19SN1019F0043
Awardee
Awarding agency
Obligated
$748

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
Northwest Mountain Region Federal Aviation Administration, Department of Transportation
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 P00001 $60
Original award $688

About this award

The Department of Transportation Federal Aviation Administration Northwest Mountain Region awarded a Firm Fixed Price Delivery Order contract to Unigroup Worldwide - Singapore Pte. LTD. Unigroup Worldwide Singapore PTE LTD Division, a for-profit organization, for $315,539.00. The contract is for inbound POV (Privately Owned Vehicle) services, with a completion date of February 15, 2019. The work will be performed in Singapore. Unigroup Worldwide has previously received awards from the Department of State Bureau of Human Resources and the Department of State Bureau of East Asian and Pacific Affairs for household goods shipments, vehicle shipments, and embassy cargo services.

Quick answers

Who was awarded contract 19SN1019F0043?

19SN1019F0043 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 19SN1019F0043 worth?

The government has obligated $748 on 19SN1019F0043. Its current value, with exercised options, is $71,958. Its potential value, with all options, is $315,539.

Which agency awarded contract 19SN1019F0043?

US Embassy Singapore (US Consulates and Embassies) awarded 19SN1019F0043, with funding from Northwest Mountain Region (Federal Aviation Administration).

Is contract 19SN1019F0043 an order under another contract?

Yes. 19SN1019F0043 is a delivery order under 19SN1019D0002, an indefinite delivery contract.

Was contract 19SN1019F0043 competed?

The extent of competition for 19SN1019F0043 was competed under sap.

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