Inbound POV

Ended Awarded Last action

Contract number
19SN1019F0076
Awardee
Awarding agency
Obligated
$752

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 $53
Original award $699

About this award

The Department of State Bureau of East Asian and Pacific Affairs awarded a $157,769.50 Firm Fixed Price delivery order contract to Unigroup Worldwide - Singapore Pte. LTD. Unigroup Worldwide Singapore PTE LTD Division for inbound POV (personally owned vehicle) shipment services. The contract, which does not have a set-aside designation, is for the provision of household goods shipments, vehicle shipments, and embassy cargo services to support American officers. Unigroup Worldwide - Singapore Pte. LTD. Unigroup Worldwide Singapore PTE LTD Division 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 similar services.

Quick answers

Who was awarded contract 19SN1019F0076?

19SN1019F0076 was awarded to Asia United Global Group Pte. LTD. by US Embassy Singapore (US Consulates and Embassies) on February 14, 2019.

How much is contract 19SN1019F0076 worth?

The government has obligated $752 on 19SN1019F0076. Its current value, with exercised options, is $35,979. Its potential value, with all options, is $157,770.

Which agency awarded contract 19SN1019F0076?

US Embassy Singapore (US Consulates and Embassies) awarded 19SN1019F0076, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Is contract 19SN1019F0076 an order under another contract?

Yes. 19SN1019F0076 is a delivery order under 19SN1019D0002, an indefinite delivery contract.

Was contract 19SN1019F0076 competed?

The extent of competition for 19SN1019F0076 was competed under sap.

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