Covid-19 2020 disinfectant wipes - covid-19
Ended Awarded Last action
- Contract number
- 2032H820F00126
- Awardee
-
Solvitur Systems LLC UEI NC3MPGP7XT37
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $543,214
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $543,214.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- 6850 Miscellaneous Chemical Specialties
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 30 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lanham, MD 20706, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $25,214 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $518,000 |
About this award
Solvitur Systems LLC was awarded a $543,214 delivery order against its GSA Multiple Award Schedule contract to provide COVID-19 2020 disinfectant wipes to the Internal Revenue Service. The Treasury Department funding supports this total small business set-aside contract running from July 2020 through September 2021. As part of the federal pandemic response, the prime contractor Solvitur Systems will supply disinfection products in support of IRS facilities located in Lanham, Maryland. No subcontractors were identified for this COVID-19-related effort to protect IRS employees as the agency continues to carry out its mission amidst the national public health emergency.
Quick answers
Who was awarded contract 2032H820F00126?
2032H820F00126 was awarded to Solvitur Systems LLC by Internal Revenue Service (Department of the Treasury) on July 21, 2020.
How much is contract 2032H820F00126 worth?
The government has obligated $543,214 on 2032H820F00126.
Is contract 2032H820F00126 an order under another contract?
Yes. 2032H820F00126 is a delivery order under GS35F591GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 2032H820F00126 competed?
The extent of competition for 2032H820F00126 was full and open competition. The government received 30 offers. It was set aside: Total Small Business.
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