Services- ATV and jet SKI and golf cart maintenance
Ended Awarded Last action
- Contract number
- H9224021F0408
- Awardee
-
Blue House Partners, LLC UEI W7VDYQU63ND9
- Awarding agency
-
US Special Operations Command
Department of Defense
- Obligated
- $29,080
Award facts
- Opportunity
-
- H9224019T0053 Solicitation number
- Contract value 100% obligated
- $29,080.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811490 Other Personal and Household Goods Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92155, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $29,080 |
About this award
This is a firm fixed-price delivery order contract awarded to Blue House Partners, LLC, a minority-owned, service-disabled veteran-owned small business based in San Diego, California. The contract, valued at $29,080.00, was awarded by the United States Special Operations Command (SOCOM) for the maintenance of ATVs, jet skis, and golf carts. This contract is part of a larger $250,000 single-award Indefinite Delivery Vehicle (IDV) that Blue House Partners holds with SOCOM, which facilitates ongoing services related to light tactical vehicles. Additionally, the company holds two $50,000 Blanket Purchase Agreements (BPAs) with the Air Force Materiel Command for plumbing services and supplies. These contract vehicles demonstrate Blue House Partners' ability to provide a range of maintenance and support services to defense agencies. The contract did not have a set-aside designation.
Quick answers
Who was awarded contract H9224021F0408?
H9224021F0408 was awarded to Blue House Partners, LLC by US Special Operations Command (Department of Defense) on July 30, 2021.
How much is contract H9224021F0408 worth?
The government has obligated $29,080 on H9224021F0408.
Is contract H9224021F0408 an order under another contract?
Yes. H9224021F0408 is a delivery order under H9224019D0035, an indefinite delivery contract.
Was contract H9224021F0408 competed?
The extent of competition for H9224021F0408 was competed under sap.
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