Issue a pre-priced task order against contract #86614819D00003 for the contractor to perform a repair status inspection at king's lane apartments using FHA funds.
Ended Awarded Last action
- Contract number
- 86614820F00026
- Awardee
-
Leetex Group LLC UEI CEMLMNL7DNC5
- Awarding agency
-
Denver Regional Office
Department of Housing and Urban Development
- Obligated
- $5,110
Award facts
- Contract value 100% obligated
- $5,110.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Housing Office of Multi Family Housing Department of Housing and Urban Development
- NAICS code
- 541310 Architectural Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, TX 76012, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$473 | |
| Original award | $5,583 |
About this award
The Department of Housing and Urban Development Public and Indian Housing Office issued a $5,583 firm fixed price delivery order against contract number 86614819D00003 for a repair status inspection at King's Lane Apartments in Arlington, Texas. The inspection will be performed by Leetex Group LLC, an SBA Certified 8A Program Participant, using funds from the Federal Housing Administration. The delivery order was awarded on September 10, 2020 with a completion date of December 10, 2020. It falls under the major program code for Specialized Inspection Property Analysis Area 1. No set-aside designation was applied to this award to conduct the requested repair status inspection services.
Quick answers
Who was awarded contract 86614820F00026?
86614820F00026 was awarded to Leetex Group LLC by Denver Regional Office (Department of Housing and Urban Development) on September 10, 2020.
How much is contract 86614820F00026 worth?
The government has obligated $5,110 on 86614820F00026.
Which agency awarded contract 86614820F00026?
Denver Regional Office (Department of Housing and Urban Development) awarded 86614820F00026, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).
Is contract 86614820F00026 an order under another contract?
Yes. 86614820F00026 is a delivery order under 86614819D00003, an indefinite delivery contract.
Was contract 86614820F00026 competed?
The extent of competition for 86614820F00026 was not available for competition.
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