Inbound POV

Ended Awarded Last action

Contract number
19SN1019F0075
Awardee
Awarding agency
Obligated
$603

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, 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
PSC
V003 Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Packing/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.

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 on February 13, 2019 for $157,769.50. The contract, which does not have a set-aside designation, is for inbound shipments of household goods, personal vehicles, and unaccompanied baggage for American officers stationed in Singapore. Unigroup Worldwide - Singapore Pte. LTD. Unigroup Worldwide Singapore PTE LTD Division has previously provided similar services to the Department of State Bureau of East Asian and Pacific Affairs and the Department of State Bureau of Human Resources.

Quick answers

Who was awarded contract 19SN1019F0075?

19SN1019F0075 was awarded to Asia United Global Group Pte. LTD. by US Embassy Singapore (US Consulates and Embassies) on February 13, 2019.

How much is contract 19SN1019F0075 worth?

The government has obligated $603 on 19SN1019F0075. Its current value, with exercised options, is $35,979. Its potential value, with all options, is $157,770.

Which agency awarded contract 19SN1019F0075?

US Embassy Singapore (US Consulates and Embassies) awarded 19SN1019F0075, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Is contract 19SN1019F0075 an order under another contract?

Yes. 19SN1019F0075 is a delivery order under 19SN1019D0002, an indefinite delivery contract.

Was contract 19SN1019F0075 competed?

The extent of competition for 19SN1019F0075 was competed under sap.

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