Shipping and packing
Ended Awarded
- Contract number
- 19NP4020F0270
- Awardee
-
Orient International Freight Forwarding UEI SC36CL83J8S6
- Awarding agency
-
US Embassy Kathmandu
US Consulates and Embassies, Department of State
- Obligated
- $4,360
Award facts
- Contract value <1% obligated
- $1,119,841.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Human Resources Department of State
- NAICS code
- 488991 Packing and Crating
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Nepal
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $14,505 | |
| Supplemental Agreement for work within scope | -$10,145 |
About this award
The Department of State Bureau of Human Resources awarded a $1.12 million firm fixed price delivery order contract to Orient International Freight Forwarding for shipping and packing services in Nepal. The contract was awarded under an unspecified multiple award contract vehicle and has a period of performance from June 3, 2020 to July 31, 2020. The funding agency, DOS Bureau of Human Resources, utilizes shipping and packing contractors to support its operations abroad. No set aside designation or subcontractors were indicated in the award information.
Quick answers
Who was awarded contract 19NP4020F0270?
19NP4020F0270 was awarded to Orient International Freight Forwarding by US Embassy Kathmandu (US Consulates and Embassies) on June 3, 2020.
How much is contract 19NP4020F0270 worth?
The government has obligated $4,360 on 19NP4020F0270. Its current value, with exercised options, is $1,119,842.
Which agency awarded contract 19NP4020F0270?
US Embassy Kathmandu (US Consulates and Embassies) awarded 19NP4020F0270, with funding from Bureau of Human Resources (Department of State).
Is contract 19NP4020F0270 an order under another contract?
Yes. 19NP4020F0270 is a delivery order under SNP40015D2962M003, an indefinite delivery contract.
Was contract 19NP4020F0270 competed?
The extent of competition for 19NP4020F0270 was competed under sap. The government received 11 offers.
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