Task order for a comprehensive repair survey inspection.
Ended Awarded Last action
- Contract number
- 86548A19F00002
- Awardee
-
Leetex Group LLC UEI CEMLMNL7DNC5
- Awarding agency
-
Denver Regional Office
Department of Housing and Urban Development
- Obligated
- $14,284
Award facts
- Contract value 100% obligated
- $14,284.14 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 | -$906 | |
| Original award | $15,190 |
Quick answers
Who was awarded contract 86548A19F00002?
86548A19F00002 was awarded to Leetex Group LLC by Denver Regional Office (Department of Housing and Urban Development) on October 19, 2018.
How much is contract 86548A19F00002 worth?
The government has obligated $14,284 on 86548A19F00002.
Which agency awarded contract 86548A19F00002?
Denver Regional Office (Department of Housing and Urban Development) awarded 86548A19F00002, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).
Is contract 86548A19F00002 an order under another contract?
Yes. 86548A19F00002 is a delivery order under DU208WR17D02, an indefinite delivery contract.
Was contract 86548A19F00002 competed?
The extent of competition for 86548A19F00002 was not available for competition.
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