Icass MR pouch/DPO inbound handling charges SRI lankan airlines

Ended Purchase Order Awarded

Contract number
19CE2025P0803
Awardee
Awarding agency
Obligated
$22,183

Award facts

Contract value 100% obligated
$22,183.20 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
PSC
R602 Support- Administrative: Courier/Messenger
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.

About this award

This is a firm fixed-price purchase order contract awarded by the U.S. Embassy Colombo, a civilian federal agency, to Sri Lankan Airlines Limited on August 26, 2025. The contract is for ICASS MR POUCH/DPO INBOUND HANDLING CHARGES and has an ultimate completion date of October 31, 2026. The contract does not have a set-aside designation and has a ceiling value of $22,183.20. Sri Lankan Airlines Limited is the prime contractor, and there is no mention of any subcontractors. The funding for this contract comes from the U.S. Embassy Colombo, a civilian federal agency.

Quick answers

Who was awarded contract 19CE2025P0803?

19CE2025P0803 was awarded to Sri Lankan Airlines LIMITED by US Embassy Colombo (US Consulates and Embassies) on August 26, 2025.

How much is contract 19CE2025P0803 worth?

The government has obligated $22,183 on 19CE2025P0803.

Was contract 19CE2025P0803 competed?

The extent of competition for 19CE2025P0803 was not competed. The government received 1 offer.

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