Issue a pre-priced task order against contract #DU208WR-17-d-02 for the contractor to perform an appraisal at girasol housing located at 1710 alum rock AVE., SAN jose, CA., using HUD funds.
Ended Awarded
- Contract number
- 86614820F00017
- Awardee
-
Leetex Group LLC UEI CEMLMNL7DNC5
- Awarding agency
-
Denver Regional Office
Department of Housing and Urban Development
- Obligated
- $15,558
Award facts
- Contract value 100% obligated
- $15,558.00 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
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 86614820F00017?
86614820F00017 was awarded to Leetex Group LLC by Denver Regional Office (Department of Housing and Urban Development) on July 22, 2020.
How much is contract 86614820F00017 worth?
The government has obligated $15,558 on 86614820F00017.
Which agency awarded contract 86614820F00017?
Denver Regional Office (Department of Housing and Urban Development) awarded 86614820F00017, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).
Is contract 86614820F00017 an order under another contract?
Yes. 86614820F00017 is a delivery order under DU208WR17D02, an indefinite delivery contract.
Was contract 86614820F00017 competed?
The extent of competition for 86614820F00017 was not available for competition.
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