Inbound embassy cargo

Ended Awarded Last action

Contract number
19SN1019F0044
Awardee
Awarding agency
Obligated
$1,621

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 P00001 $421
Original award $1,200

About this award

This is a firm fixed-price delivery order awarded by the Department of State Bureau of East Asian and Pacific Affairs to Unigroup Worldwide - Singapore Pte. LTD. Unigroup Worldwide Singapore PTE LTD Division. The contract is for inbound embassy cargo services with a potential value of $315,539.00. The contract does not have a set-aside designation. Unigroup Worldwide - Singapore Pte. LTD. Unigroup Worldwide Singapore PTE LTD Division has provided other services to the Department of State, including household goods shipments and vehicle shipments, through both prime and subcontract awards.

Quick answers

Who was awarded contract 19SN1019F0044?

19SN1019F0044 was awarded to Asia United Global Group Pte. LTD. by US Embassy Singapore (US Consulates and Embassies) on December 19, 2018.

How much is contract 19SN1019F0044 worth?

The government has obligated $1,621 on 19SN1019F0044. Its current value, with exercised options, is $71,958. Its potential value, with all options, is $315,539.

Which agency awarded contract 19SN1019F0044?

US Embassy Singapore (US Consulates and Embassies) awarded 19SN1019F0044, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Is contract 19SN1019F0044 an order under another contract?

Yes. 19SN1019F0044 is a delivery order under 19SN1019D0002, an indefinite delivery contract.

Was contract 19SN1019F0044 competed?

The extent of competition for 19SN1019F0044 was competed under sap.

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