Pre-priced task order against contract #86614819D00002 for the contractor to perform five appraisals at the project outreach properties (esperenza - FHA# 083-HD009, leawood - FHA# 083-HD015, pickett -…

Ended Awarded Last action

Contract number
86614821F00009
Awardee
Awarding agency
Obligated
$74,867

Award facts

Contract value 100% obligated
$74,866.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Housing Office of Multi Family Housing Department of Housing and Urban Development
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Alpine, UT 84004, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $74,867

About this award

The Housing Office of Multi Family Housing issued a $74,866.50 delivery order to Alpine Companies, Inc., an SBA 8(a)-certified minority-owned and woman-owned small business, on February 26, 2021, under an 8(a) Sole Source set-aside. The order calls for five property appraisals at Project Outreach properties (Esperanza, Leawood, Pickett, and Pleasant Hills) and specialized inspection property analysis under the parent Specialized Inspection Property Analysis Area 1 contract (86614819D00002). Place of performance is Alpine, Utah. The order is priced on a firm fixed price basis with an ultimate completion date of June 1, 2021.

Description

Pre-priced task order against contract #86614819D00002 for the contractor to perform five appraisals at the project outreach properties (esperenza - FHA# 083-HD009, leawood - FHA# 083-HD015, pickett - FHA# 083-HD011, pleasant hills - FHA# 083-HD010

Quick answers

Who was awarded contract 86614821F00009?

86614821F00009 was awarded to Alpine Companies, Inc. by Denver Regional Office (Department of Housing and Urban Development) on February 26, 2021.

How much is contract 86614821F00009 worth?

The government has obligated $74,867 on 86614821F00009.

Which agency awarded contract 86614821F00009?

Denver Regional Office (Department of Housing and Urban Development) awarded 86614821F00009, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).

Is contract 86614821F00009 an order under another contract?

Yes. 86614821F00009 is a delivery order under 86614819D00002, an indefinite delivery contract.

Was contract 86614821F00009 competed?

The extent of competition for 86614821F00009 was not available for competition. It was set aside: 8(a) Sole Source.

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