Mail room pouch/DPO inbound handling charges SRI lankan airline
Ended Purchase Order Awarded Last action
- Contract number
- 19CE2024P0789
- Awardee
-
Sri Lankan Airlines LIMITED UEI JQ6JJXDCA9Z3
- Awarding agency
-
US Embassy Colombo
US Consulates and Embassies, Department of State
- Obligated
- $20,766
Award facts
- Contract value 100% obligated
- $20,765.94 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 492110 Couriers and Express Delivery Services
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Sri Lanka
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $2,121 | |
| Original award | $18,645 |
About this award
This contract was awarded by the U.S. Embassy Colombo, a civilian agency, to Sri Lankan Airlines Limited to provide mail room pouch/DPO inbound handling charges. The fixed-price purchase order has a ceiling value of $20,765.94 and a completion date of August 31, 2025. The contract was not set aside for any particular business type. No additional prime contractors or subcontractors were mentioned in the information provided.
Quick answers
Who was awarded contract 19CE2024P0789?
19CE2024P0789 was awarded to Sri Lankan Airlines LIMITED by US Embassy Colombo (US Consulates and Embassies) on July 3, 2024.
How much is contract 19CE2024P0789 worth?
The government has obligated $20,766 on 19CE2024P0789.
Was contract 19CE2024P0789 competed?
The extent of competition for 19CE2024P0789 was not competed. The government received 1 offer.
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