Delivery Order 19VM3019D0002-19VM3019F0023
Ended Awarded Last action
- Contract number
- 19VM3019F0023
- Awardee
-
Red River Travel And Commercial Company LIMITED UEI P2G8NE5B1NK4
- Awarding agency
-
US Embassy Hanoi
US Consulates and Embassies, Department of State
- Obligated
- $24,131
Award facts
- Contract value 100% obligated
- $24,131.41 Current and 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
- 488490 Other Support Activities for Road Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Vietnam
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $4,479 | |
| Original award | $19,653 |
About this award
The Department of State Bureau of East Asian and Pacific Affairs awarded a $24,131 firm fixed price delivery order to Red River Travel And Commercial Company LIMITED. The order, which has no set-aside designation and must be completed by March 26, 2019, is likely in support of the Bureau's programs in Vietnam. As the prime contractor, Red River Travel & Commercial Company LIMITED dba Cong TY Tnhh DU Lich VA Thuong MAI Song Hong will provide unspecified products or services to the agency. No major subcontractors were identified.
Quick answers
Who was awarded contract 19VM3019F0023?
19VM3019F0023 was awarded to Red River Travel And Commercial Company LIMITED by US Embassy Hanoi (US Consulates and Embassies) on February 14, 2019.
How much is contract 19VM3019F0023 worth?
The government has obligated $24,131 on 19VM3019F0023.
Which agency awarded contract 19VM3019F0023?
US Embassy Hanoi (US Consulates and Embassies) awarded 19VM3019F0023, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Is contract 19VM3019F0023 an order under another contract?
Yes. 19VM3019F0023 is a delivery order under 19VM3019D0002, an indefinite delivery contract.
Was contract 19VM3019F0023 competed?
The extent of competition for 19VM3019F0023 was not competed.
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