COVID19 disinfect, sanitize a

Ended Awarded

Contract number
SP330021F0239
Awardee
Awarding agency
Obligated
$17,625

Award facts

Contract value 100% obligated
$17,624.85 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

Written by GovTribe AI ·

This firm fixed price delivery order for $17,624.85 was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) Program participant, to provide COVID-19 disinfecting and sanitizing services at Fleet, Virginia by December 30, 2020. The award is in support of the agency's response to the Coronavirus pandemic and will see the prime contractor disinfect facilities to help slow the spread of COVID-19. No set-aside designation was used for this National Interest Action Code contract.

Quick answers

Who was awarded contract SP330021F0239?

SP330021F0239 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on December 29, 2020.

How much is contract SP330021F0239 worth?

The government has obligated $17,625 on SP330021F0239.

Is contract SP330021F0239 an order under another contract?

Yes. SP330021F0239 is a delivery order under SP330020D0011, an indefinite delivery contract.

Was contract SP330021F0239 competed?

The extent of competition for SP330021F0239 was not available for competition.

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