COVID19 disinfect, sanitize a

Ended Awarded

Contract number
SP330020F1326
Awardee
Awarding agency
Obligated
$9,182

Award facts

Contract value 100% obligated
$9,181.80 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 $9,181.80 was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) small business, to provide COVID-19 disinfecting and sanitizing services at Fleet, Virginia. No set-aside designation was used for this firm fixed price contract, which is to be completed by October 29, 2020. As the Defense Logistics Agency manages the global supply chain for the U.S. military and coordinates distribution of medical supplies and protective equipment during the coronavirus pandemic, this contract supports the agency's mission by helping maintain facilities used to store and ship such critical resources.

Quick answers

Who was awarded contract SP330020F1326?

SP330020F1326 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on September 29, 2020.

How much is contract SP330020F1326 worth?

The government has obligated $9,182 on SP330020F1326.

Is contract SP330020F1326 an order under another contract?

Yes. SP330020F1326 is a delivery order under SP330020D0011, an indefinite delivery contract.

Was contract SP330020F1326 competed?

The extent of competition for SP330020F1326 was not available for competition.

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