The Product and Service Code (PSC) H981 encompasses quality control, testing, and inspection services specifically related to containers, packaging, and packing supplies. This category covers a broad range of services involving the evaluation, testing, and handling of packaging materials and equipment. Services under this PSC include pack and unpack operations, shipping logistics, warehousing, and specialized testing of packaging and container systems across various government agencies and international locations. The federal contract awards under PSC H981 demonstrate a diverse range of packaging and shipping services, primarily for government agencies like the Department of State, Department of the Navy, and Bureau of Human Resources. Contract values typically range from approximately $5,000 to $26,000, with contract durations spanning several months to a few years. Frequently awarded entities include foreign service providers like Engie Services Zuid B.V., Tektronix, Inc., and Ipte, LLC. These contracts predominantly involve transportation of household effects, diplomatic shipments, furniture relocation, and specialized packaging testing. None of the awards were set aside for specific small business categories, and performance locations span multiple international and domestic sites, including Europe, Asia, and various U.S. locations. While the provided data includes multiple federal contract awards, no specific federal contract opportunities are detailed within the document. The awards themselves provide insights into the types of services being solicited, which include household effects transportation, furniture shipping, packaging testing, and logistical support for government personnel relocations.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
19GV1020A0010 | Miscellaneous Foreign Awardees | $0 | 10/1/19 | 9/30/20 | 10/29/19 | |
SUV70014A0007 | Miscellaneous Foreign Awardees | $0 | 4/27/14 | 4/27/17 | 9/15/14 | |
SMX56013A0001 | Miscellaneous Foreign Awardees | $0 | 4/4/13 | 4/1/14 | 4/3/13 | |
19UV7022A0019 | Miscellaneous Foreign Awardees | $10.0k | 5/24/22 | 12/1/25 | 5/24/22 | |
SMO55014D0004 | Miscellaneous Foreign Awardees | $3.3m | 10/1/14 | 10/31/20 | 9/9/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPO50016D0002-SPO50017F0076 | Noatum Logistics Portugal, Unipessoal, LDA | $6.3k | 6/26/17 | 7/4/17 | 6/26/17 | |
Purchase Order SMG10016M0114 | Santa Fe Relocation Services LLC | $4.1k | 5/31/16 | 7/7/16 | 7/6/16 | |
Purchase Order SFM20013M0035 | Miscellaneous Foreign Awardees | $48.0k | 6/13/13 | 6/17/13 | 6/13/13 | |
Purchase Order 19CV1018P0244 | Miscellaneous Foreign Awardees | $15.0k | 5/15/18 | 7/3/18 | 6/28/18 | |
Purchase Order SKE50008M0832 |
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| Miscellaneous Foreign Awardees | $4.0k | 4/3/08 | 5/3/08 | 4/3/08 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Vacuum Decay Leak Test Support Service | W519TC23QELTP | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Pre-Solicitation 1/1 | 11/2/22, 9:20 AM |