Issue a pre-priced task order against CO#86614819D00003, option 2 for the contractor to perform a comprehensive repair survey at sueno real located in arroyo, puerto rico.
Ended Awarded Last action
- Contract number
- 86614822F00001
- Awardee
-
Leetex Group LLC UEI CEMLMNL7DNC5
- Awarding agency
-
Denver Regional Office
Department of Housing and Urban Development
- Obligated
- $11,623
Award facts
- Contract value 100% obligated
- $11,622.68 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 | -$236 | |
| Original award | $11,859 |
About this award
This firm fixed price delivery order for $11,858.50 against contract number 86614819D00003, option 2 was issued by the Department of Housing and Urban Development's Public and Indian Housing Office. The order tasks Leetex Group LLC, an 8(a) program participant, to perform a comprehensive repair survey at Sueno Real located in Arroyo, Puerto Rico by September 29, 2022. The survey will analyze property under major program code for specialized inspection and property analysis services in areas 3 and 4. The order was awarded on November 19, 2021 against the larger HUD inspection and analysis vehicle to inform repair needs at the specified location.
Quick answers
Who was awarded contract 86614822F00001?
86614822F00001 was awarded to Leetex Group LLC by Denver Regional Office (Department of Housing and Urban Development) on November 19, 2021.
How much is contract 86614822F00001 worth?
The government has obligated $11,623 on 86614822F00001.
Which agency awarded contract 86614822F00001?
Denver Regional Office (Department of Housing and Urban Development) awarded 86614822F00001, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).
Is contract 86614822F00001 an order under another contract?
Yes. 86614822F00001 is a delivery order under 86614819D00003, an indefinite delivery contract.
Was contract 86614822F00001 competed?
The extent of competition for 86614822F00001 was not available for competition.
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