Post-closing repair inspection.
Ended Awarded Last action
- Contract number
- DU208WR17D020011
- Awardee
-
Leetex Group LLC UEI CEMLMNL7DNC5
- Awarding agency
-
Denver Regional Office
Department of Housing and Urban Development
- Obligated
- $3,074
Award facts
- Contract value 100% obligated
- $3,074.00 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$150 | |
| Original award | $3,224 |
Quick answers
Who was awarded contract DU208WR17D020011?
DU208WR17D020011 was awarded to Leetex Group LLC by Denver Regional Office (Department of Housing and Urban Development) on March 20, 2018.
How much is contract DU208WR17D020011 worth?
The government has obligated $3,074 on DU208WR17D020011.
Which agency awarded contract DU208WR17D020011?
Denver Regional Office (Department of Housing and Urban Development) awarded DU208WR17D020011, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).
Is contract DU208WR17D020011 an order under another contract?
Yes. DU208WR17D020011 is a delivery order under DU208WR17D02, an indefinite delivery contract.
Was contract DU208WR17D020011 competed?
The extent of competition for DU208WR17D020011 was not available for competition.
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