Issue a pre-priced task order against contract # 86614819D00003 for the contractor to perform a comprehensive repair survey at copper mills apartments located at 1331 weaver branch road, piney…
Ended Awarded Last action
- Contract number
- 86614821F00034
- Awardee
-
Leetex Group LLC UEI CEMLMNL7DNC5
- Awarding agency
-
Denver Regional Office
Department of Housing and Urban Development
- Obligated
- $11,458
Award facts
- Contract value 100% obligated
- $11,457.92 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 | -$318 | |
| Original award | $11,776 |
About this award
The Department of Housing and Urban Development issued a firm fixed price delivery order against contract number 86614819D00003 for $11,775.50 to Leetex Group LLC. The order is for a comprehensive repair survey at the Copper Mills Apartments located in Piney Flats, Tennessee, utilizing funds from the Federal Housing Administration. As an 8(a) Program participant, Leetex Group will perform specialized inspection and property analysis services at the location. The completion date for the repair survey is January 13, 2022.
Description
Issue a pre-priced task order against contract # 86614819D00003 for the contractor to perform a comprehensive repair survey at copper mills apartments located at 1331 weaver branch road, piney flats, TN. 37686 using FHA funds.
Quick answers
Who was awarded contract 86614821F00034?
86614821F00034 was awarded to Leetex Group LLC by Denver Regional Office (Department of Housing and Urban Development) on September 13, 2021.
How much is contract 86614821F00034 worth?
The government has obligated $11,458 on 86614821F00034.
Which agency awarded contract 86614821F00034?
Denver Regional Office (Department of Housing and Urban Development) awarded 86614821F00034, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).
Is contract 86614821F00034 an order under another contract?
Yes. 86614821F00034 is a delivery order under 86614819D00003, an indefinite delivery contract.
Was contract 86614821F00034 competed?
The extent of competition for 86614821F00034 was not available for competition.
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