Inbound HHE
Ended Awarded
- Contract number
- 19SN1019F0097
- Awardee
-
Asia United Global Group Pte. LTD. UEI S1GWSJ7X1L38
- Awarding agency
-
US Embassy Singapore
US Consulates and Embassies, Department of State
- Obligated
- $1,234
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
- 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
This is a delivery order contract awarded by the U.S. 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 household goods relocation services, with a potential value of $157,769.50. This contract is not set aside and is a firm fixed price delivery order. Unigroup Worldwide - Singapore Pte. LTD. Unigroup Worldwide Singapore PTE LTD Division is a for-profit organization that has previously received awards from the Department of State for household goods shipments, vehicle shipments, and embassy cargo services.
Quick answers
Who was awarded contract 19SN1019F0097?
19SN1019F0097 was awarded to Asia United Global Group Pte. LTD. by US Embassy Singapore (US Consulates and Embassies) on April 24, 2019.
How much is contract 19SN1019F0097 worth?
The government has obligated $1,234 on 19SN1019F0097. Its current value, with exercised options, is $35,979. Its potential value, with all options, is $157,770.
Which agency awarded contract 19SN1019F0097?
US Embassy Singapore (US Consulates and Embassies) awarded 19SN1019F0097, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Is contract 19SN1019F0097 an order under another contract?
Yes. 19SN1019F0097 is a delivery order under 19SN1019D0002, an indefinite delivery contract.
Was contract 19SN1019F0097 competed?
The extent of competition for 19SN1019F0097 was competed under sap.
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