Dakar DPO services task order for option year 2
Ended Awarded
- Contract number
- 19SG2019F0072
- Awardee
-
La Poste - SA UEI GSBDNKE8NMC7
- Awarding agency
-
US Embassy Dakar
US Consulates and Embassies, Department of State
- Obligated
- $99,551
Award facts
- Contract value 100% obligated
- $99,550.64 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 454113 Mail-Order Houses
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Senegal
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to the vendor La Poste - SA, a for-profit limited liability company based in Senegal. The award, valued at $99,550.64, is a firm fixed price delivery order for DAKAR DPO SERVICES TASK ORDER FOR OPTION YEAR 2, providing mail handling, transportation, and delivery services to support the U.S. Embassy's diplomatic operations in Dakar, Senegal.
La Poste - SA has an ongoing relationship with the U.S. government, holding several federal contract Indefinite Delivery Vehicles (IDVs) for ICASS (Interagency Capital Security Cost Sharing) and Diplomatic Post Office (DPO) services, with ceiling values ranging from $481,292.31 to $3,000,000. This delivery order is not designated as a set-aside contract.
Quick answers
Who was awarded contract 19SG2019F0072?
19SG2019F0072 was awarded to La Poste - SA by US Embassy Dakar (US Consulates and Embassies) on June 13, 2019.
How much is contract 19SG2019F0072 worth?
The government has obligated $99,551 on 19SG2019F0072.
Which agency awarded contract 19SG2019F0072?
US Embassy Dakar (US Consulates and Embassies) awarded 19SG2019F0072, with funding from Bureau of African Affairs (Department of State).
Is contract 19SG2019F0072 an order under another contract?
Yes. 19SG2019F0072 is a delivery order under SSG20017D0036, an indefinite delivery contract.
Was contract 19SG2019F0072 competed?
The extent of competition for 19SG2019F0072 was competed under sap.
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