Issue a pre-priced task order against contract #86614819D00003 for the contractor to perform a repair status inspection and report for willis green group home (083-EH234) located in benton, KY.…

Ended Awarded Last action

Contract number
86614822F00020
Awardee
Awarding agency
Obligated
$2,387

Award facts

Contract value 100% obligated
$2,387.10 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Close out and DE-obligation of this task order for the repair status inspection and report for willis green group home (083-EH234) located in benton, KY. -$674
Original award $3,061

About this award

The Department of Housing and Urban Development issued a $3,061 firm fixed-price delivery order against contract number 86614819D00003 for Leetex Group LLC to perform a repair status inspection and report for the Willis Green Group Home located in Benton, Kentucky. Funding comes from the U.S. Department of Housing and Urban Development's Public and Indian Housing Office programs for specialized inspection and property analysis services in areas three and four. As an 8(a) Program participant, Leetex Group LLC will conduct the inspection to assess needed repairs at the group home and provide a report to the agency.

Description

Issue a pre-priced task order against contract #86614819D00003 for the contractor to perform a repair status inspection and report for willis green group home (083-EH234) located in benton, KY. Using HUD funds.

Quick answers

Who was awarded contract 86614822F00020?

86614822F00020 was awarded to Leetex Group LLC by Denver Regional Office (Department of Housing and Urban Development) on April 5, 2022.

How much is contract 86614822F00020 worth?

The government has obligated $2,387 on 86614822F00020.

Which agency awarded contract 86614822F00020?

Denver Regional Office (Department of Housing and Urban Development) awarded 86614822F00020, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).

Is contract 86614822F00020 an order under another contract?

Yes. 86614822F00020 is a delivery order under 86614819D00003, an indefinite delivery contract.

Was contract 86614822F00020 competed?

The extent of competition for 86614822F00020 was not available for competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award