COVID19 disinfect, sanitize a

Ended Awarded

Contract number
SP330020F1093
Awardee
Awarding agency
Obligated
$3,935

Award facts

Contract value 100% obligated
$3,935.40 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
Norfolk, VA 23511, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $3,935.40 was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) Program participant, on August 5, 2020. The purpose is to provide COVID-19 disinfecting and sanitizing services at Fleet, Virginia by September 4, 2020. No set-aside designation was used for this firm fixed price order to support the agency's response to the Coronavirus pandemic from a location in Fleet, Virginia. The Defense Logistics Agency Distribution will provide the funding for disinfection and sanitization at this site as it works to mitigate the spread of COVID-19 amidst agency operations.

Quick answers

Who was awarded contract SP330020F1093?

SP330020F1093 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on August 5, 2020.

How much is contract SP330020F1093 worth?

The government has obligated $3,935 on SP330020F1093.

Is contract SP330020F1093 an order under another contract?

Yes. SP330020F1093 is a delivery order under SP330020D0011, an indefinite delivery contract.

Was contract SP330020F1093 competed?

The extent of competition for SP330020F1093 was not available for competition.

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