Issue a pre-priced task order against contract #86614819D00003 for the contractor to perform a repair status inspection at king's lane apartments located at 4400 kings lane, burton, MI., using FHA…
Ended Awarded Last action
- Contract number
- 86614822F00017
- Awardee
-
Leetex Group LLC UEI CEMLMNL7DNC5
- Awarding agency
-
Denver Regional Office
Department of Housing and Urban Development
- Obligated
- $5,394
Award facts
- Contract value 100% obligated
- $5,394.31 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 | -$678 | |
| Original award | $6,072 |
About this award
The Department of Housing and Urban Development Public and Indian Housing Office issued a $6,072 firm fixed price delivery order against contract number 86614819D00003 for a repair status inspection at King's Lane Apartments located in Burton, Michigan. The inspection services will be performed by Leetex Group LLC, an 8(a) Program participant, at the property using FHA funds. The delivery order was awarded on March 28, 2022 with a completion date of July 27, 2022. It falls under major program code for specialized inspection and property analysis area services. No set-aside designation was used for this award issued against the blanket purchase agreement.
Description
Issue a pre-priced task order against contract #86614819D00003 for the contractor to perform a repair status inspection at king's lane apartments located at 4400 kings lane, burton, MI., using FHA funds.
Quick answers
Who was awarded contract 86614822F00017?
86614822F00017 was awarded to Leetex Group LLC by Denver Regional Office (Department of Housing and Urban Development) on March 28, 2022.
How much is contract 86614822F00017 worth?
The government has obligated $5,394 on 86614822F00017.
Which agency awarded contract 86614822F00017?
Denver Regional Office (Department of Housing and Urban Development) awarded 86614822F00017, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).
Is contract 86614822F00017 an order under another contract?
Yes. 86614822F00017 is a delivery order under 86614819D00003, an indefinite delivery contract.
Was contract 86614822F00017 competed?
The extent of competition for 86614822F00017 was not available for competition.
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