COVID19 disinfect, sanitize a

Ended Awarded

Contract number
SP330020F1324
Awardee
Awarding agency
Obligated
$18,188

Award facts

Contract value 100% obligated
$18,188.00 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
Corpus Christi, TX 78419, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

This $18,188 firm fixed price delivery order was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) Program participant, on September 29, 2020. The order calls for COVID19 disinfecting and sanitizing services at the agency's facility in Corpus Christi, Texas, with completion scheduled by October 29, 2020. Issued under the National Interest Action Code for Coronavirus response, this delivery order supports the Defense Logistics Agency Distribution's efforts to maintain a clean and healthy environment at its locations during the ongoing public health emergency.

Quick answers

Who was awarded contract SP330020F1324?

SP330020F1324 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on September 29, 2020.

How much is contract SP330020F1324 worth?

The government has obligated $18,188 on SP330020F1324.

Is contract SP330020F1324 an order under another contract?

Yes. SP330020F1324 is a delivery order under SP330020D0011, an indefinite delivery contract.

Was contract SP330020F1324 competed?

The extent of competition for SP330020F1324 was not available for competition.

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