COVID19 disinfect, sanitize a

Ended Awarded Last action

Contract number
SP330021F0559
Awardee
Awarding agency
Obligated
$4,860

Award facts

Contract value 100% obligated
$4,859.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$167
Original award 8508053935 ! COVID19 disinfect, sanitize a $5,027

About this award

The Defense Logistics Agency Distribution awarded an $4,859.95 firm fixed price delivery order to The HP Group LLC, an 8(a) Program participant, on April 15, 2021. The order is for COVID19 disinfecting and sanitizing services to be performed at the Fleet, Virginia distribution facility by May 15, 2021. No set-aside designation was used for this small purchase award in support of the Defense Logistics Agency's mission to provide logistics support to the United States armed forces.

Quick answers

Who was awarded contract SP330021F0559?

SP330021F0559 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on April 15, 2021.

How much is contract SP330021F0559 worth?

The government has obligated $4,860 on SP330021F0559.

Is contract SP330021F0559 an order under another contract?

Yes. SP330021F0559 is a delivery order under SP330020D0011, an indefinite delivery contract.

Was contract SP330021F0559 competed?

The extent of competition for SP330021F0559 was not available for competition.

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