Shipping and packing

Ended Awarded

Contract number
19NP4020F0319
Awardee
Awarding agency
Obligated
$4,680

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 South and Central Asian Affairs 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $18,363
Supplemental Agreement for work within scope P00001 -$13,791
Supplemental Agreement for work within scope P00002 $109

About this award

The Department of State Bureau of South and Central Asian Affairs awarded a $1.12 million firm fixed price delivery order contract to Orient International Freight Forwarding. The contract is for shipping and packing services to be performed in Nepal from June 30, 2020 through July 31, 2020. No major subcontractors or set aside designations were indicated. The Bureau of South and Central Asian Affairs supports a variety of diplomatic and foreign assistance initiatives throughout the region under its broader mission of conducting foreign affairs. This delivery order likely relates to transportation and logistics support for those ongoing programs and operations in Nepal.

Quick answers

Who was awarded contract 19NP4020F0319?

19NP4020F0319 was awarded to Orient International Freight Forwarding by US Embassy Kathmandu (US Consulates and Embassies) on June 30, 2020.

How much is contract 19NP4020F0319 worth?

The government has obligated $4,680 on 19NP4020F0319. Its current value, with exercised options, is $1,119,842.

Which agency awarded contract 19NP4020F0319?

US Embassy Kathmandu (US Consulates and Embassies) awarded 19NP4020F0319, with funding from Bureau of South and Central Asian Affairs (Department of State).

Is contract 19NP4020F0319 an order under another contract?

Yes. 19NP4020F0319 is a delivery order under SNP40015D2962M003, an indefinite delivery contract.

Was contract 19NP4020F0319 competed?

The extent of competition for 19NP4020F0319 was competed under sap. The government received 11 offers.

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