COVID19 disinfect, sanitize a

Ended Awarded

Contract number
SP330020F1096
Awardee
Awarding agency
Obligated
$70,940

Award facts

Contract value 100% obligated
$70,939.55 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
Corpus Christi, TX 78419, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

This $70,939.55 firm fixed price delivery order was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) Program participant, on August 5, 2020. The order calls for COVID-19 disinfecting and sanitizing services at a place of performance in Corpus Christi, Texas, in support of the agency's coronavirus response efforts. No set-aside designation was used for this award to disinfect facilities in Corpus Christi as part of the national interest action addressing the COVID-19 pandemic from the Defense Logistics Agency Distribution.

Quick answers

Who was awarded contract SP330020F1096?

SP330020F1096 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on August 5, 2020.

How much is contract SP330020F1096 worth?

The government has obligated $70,940 on SP330020F1096.

Is contract SP330020F1096 an order under another contract?

Yes. SP330020F1096 is a delivery order under SP330020D0011, an indefinite delivery contract.

Was contract SP330020F1096 competed?

The extent of competition for SP330020F1096 was not available for competition.

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