Task order for twelve comprehensive repair survey inspections.
Ended Awarded Last action
- Contract number
- 86548A19F00001
- Awardee
-
Leetex Group LLC UEI CEMLMNL7DNC5
- Awarding agency
-
Denver Regional Office
Department of Housing and Urban Development
- Obligated
- $212,232
Award facts
- Contract value 100% obligated
- $212,231.65 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
- Dallas, TX 75206, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$13,515 | |
| Original award | $225,747 |
About this award
This is a delivery order awarded to Leetex Group LLC, an SBA certified 8(a) and small disadvantaged business, by the Department of Housing and Urban Development (HUD) Office of Multifamily Housing. The order is for twelve comprehensive repair survey inspections, with a firm fixed price of $212,231.65. Leetex Group, as a prime contractor, has performed over $20 million in delivery orders for HUD to conduct specialized inspections, analyze repair needs, oversee new construction, and ensure housing quality standards across HUD's portfolio of apartment complexes, senior housing, and other residential properties. This order is part of three indefinite delivery contracts Leetex holds with HUD, totaling over $34 million, to provide construction inspection services in the Southeast, West, and for specialized property analysis tied to HUD's Indian Housing and Rental Assistance programs.
Quick answers
Who was awarded contract 86548A19F00001?
86548A19F00001 was awarded to Leetex Group LLC by Denver Regional Office (Department of Housing and Urban Development) on October 19, 2018.
How much is contract 86548A19F00001 worth?
The government has obligated $212,232 on 86548A19F00001.
Which agency awarded contract 86548A19F00001?
Denver Regional Office (Department of Housing and Urban Development) awarded 86548A19F00001, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).
Is contract 86548A19F00001 an order under another contract?
Yes. 86548A19F00001 is a delivery order under DU208WR17D02, an indefinite delivery contract.
Was contract 86548A19F00001 competed?
The extent of competition for 86548A19F00001 was not available for competition.
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