COVID19 disinfect, sanitize PO created after KO gave verbal OK for performance- POP 24-26 april. Fpds error- "current completion date" (4/26) must be same as or later than "effective date" (4/29).…
Ended Awarded Last action
- Contract number
- SP330020F0661
- Awardee
-
The HP Group LLC UEI EKYQNG81VTJ9
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $32,592
Award facts
- Contract value 100% obligated
- $32,592.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Bremerton, WA 98314, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for $32,592 was awarded by the Defense Logistics Agency Distribution to The HP Group LLC on April 24, 2020. The award is for COVID19 disinfecting and sanitizing services at the Port of Bremerton in Washington, to be completed between April 24-26. As an 8(a) Program participant, The HP Group LLC will provide disinfecting and sanitizing services at the Port of Bremerton facility to help mitigate the spread of the coronavirus. The Defense Logistics Agency Distribution supports America's armed forces by providing supplies in defense, energy and civil works. This delivery order allows for urgent sanitizing services at one of its distribution points during the COVID19 pandemic.
Description
COVID19 disinfect, sanitize PO created after KO gave verbal OK for performance- POP 24-26 april. Fpds error- "current completion date" (4/26) must be same as or later than "effective date" (4/29). EFF. Date changed to 4/24, POP start.
Quick answers
Who was awarded contract SP330020F0661?
SP330020F0661 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on April 24, 2020.
How much is contract SP330020F0661 worth?
The government has obligated $32,592 on SP330020F0661.
Is contract SP330020F0661 an order under another contract?
Yes. SP330020F0661 is a delivery order under SP330020D0011, an indefinite delivery contract.
Was contract SP330020F0661 competed?
The extent of competition for SP330020F0661 was not available for competition.
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