Issue a pre-priced task order against contract #DU208WR-17-d-02 for the contractor to perform a comprehensive repair survey at richland residences located in olney, IL using HUD funds.

Ended Awarded Last action

Contract number
86614821F00013
Awardee
Awarding agency
Obligated
$15,562

Award facts

Contract value 100% obligated
$15,561.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Real Estate Assessment Center Department of Housing and Urban Development
NAICS code
541310 Architectural Services
PSC
C213 Architect And Engineering- General: Inspection (Non-Construction)
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$488
Original award $16,050

Quick answers

Who was awarded contract 86614821F00013?

86614821F00013 was awarded to Leetex Group LLC by Denver Regional Office (Department of Housing and Urban Development) on March 24, 2021.

How much is contract 86614821F00013 worth?

The government has obligated $15,562 on 86614821F00013.

Which agency awarded contract 86614821F00013?

Denver Regional Office (Department of Housing and Urban Development) awarded 86614821F00013, with funding from Real Estate Assessment Center (Department of Housing and Urban Development).

Is contract 86614821F00013 an order under another contract?

Yes. 86614821F00013 is a delivery order under DU208WR17D02, an indefinite delivery contract.

Was contract 86614821F00013 competed?

The extent of competition for 86614821F00013 was not available for competition.

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