Inbound HHE

Ended Awarded Last action

Contract number
19SN1019F0047
Awardee
Awarding agency
Obligated
$1,296

Award facts

Contract value 1% obligated
  • $35,978.91 Current, with exercised options
  • $157,769.50 Potential, with all options
Completion date 100% complete
Current and 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 $9
Original award $1,287

About this award

This contract award from the Department of State Bureau of East Asian and Pacific Affairs is for inbound household goods (HHE) shipment services provided by Unigroup Worldwide - Singapore Pte. LTD. Unigroup Worldwide Singapore PTE LTD Division. The $157,769.50 firm fixed price contract was awarded on January 7, 2019 with a completion date of January 31, 2019. This award was not set aside. Unigroup Worldwide - Singapore Pte. LTD. has provided a range of services to the U.S. federal government, including household goods shipments, vehicle shipments, and embassy cargo services, through prior prime and subcontract awards from the Department of State.

Quick answers

Who was awarded contract 19SN1019F0047?

19SN1019F0047 was awarded to Asia United Global Group Pte. LTD. by US Embassy Singapore (US Consulates and Embassies) on January 7, 2019.

How much is contract 19SN1019F0047 worth?

The government has obligated $1,296 on 19SN1019F0047. Its current value, with exercised options, is $35,979. Its potential value, with all options, is $157,770.

Which agency awarded contract 19SN1019F0047?

US Embassy Singapore (US Consulates and Embassies) awarded 19SN1019F0047, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Is contract 19SN1019F0047 an order under another contract?

Yes. 19SN1019F0047 is a delivery order under 19SN1019D0002, an indefinite delivery contract.

Was contract 19SN1019F0047 competed?

The extent of competition for 19SN1019F0047 was competed under sap.

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