Issue a pre-priced task order against contract #86614819D00003 for the contractor to perform a comprehensive repair survey at just INN apartments located in pittsburgh, PA using HUD funds.
Ended Awarded Last action
- Contract number
- 86614821F00025
- Awardee
-
Leetex Group LLC UEI CEMLMNL7DNC5
- Awarding agency
-
Denver Regional Office
Department of Housing and Urban Development
- Obligated
- $18,448
Award facts
- Contract value 100% obligated
- $18,448.17 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 | -$267 | |
| Original award | $18,715 |
About this award
The Department of Housing and Urban Development issued a $18,715 firm fixed price delivery order against contract number 86614819D00003 for a comprehensive repair survey at Just Inn Apartments in Pittsburgh, Pennsylvania. The work will be performed by Leetex Group LLC, an 8(a) Program participant, in Arlington, Texas by October 9, 2021 using HUD funds. The order was issued under the Specialized Inspection Property Analysis Area 1 & 2 Services contract vehicle to assess needed repairs at the property in accordance with HUD inspection standards.
Quick answers
Who was awarded contract 86614821F00025?
86614821F00025 was awarded to Leetex Group LLC by Denver Regional Office (Department of Housing and Urban Development) on July 8, 2021.
How much is contract 86614821F00025 worth?
The government has obligated $18,448 on 86614821F00025.
Which agency awarded contract 86614821F00025?
Denver Regional Office (Department of Housing and Urban Development) awarded 86614821F00025, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).
Is contract 86614821F00025 an order under another contract?
Yes. 86614821F00025 is a delivery order under 86614819D00003, an indefinite delivery contract.
Was contract 86614821F00025 competed?
The extent of competition for 86614821F00025 was not available for competition.
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