COVID19 disinfect, sanitize a

Ended Awarded

Contract number
SP330021F0767
Awardee
Awarding agency
Obligated
$2,480

Award facts

Contract value 100% obligated
$2,480.00 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
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 ·

The Defense Logistics Agency Distribution awarded an $2,480 firm fixed price delivery order to The HP Group LLC for COVID19 disinfecting and sanitizing services in Fleet, Virginia under contract number 8508197842. As an SBA Certified 8A Program Participant, The HP Group LLC will provide disinfecting and sanitizing to help the agency address needs arising from the Coronavirus pandemic. No set-aside designation was used for this award issued on May 7, 2021, with work to be completed by June 6, 2021 at the Fleet, Virginia facility.

Quick answers

Who was awarded contract SP330021F0767?

SP330021F0767 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on May 7, 2021.

How much is contract SP330021F0767 worth?

The government has obligated $2,480 on SP330021F0767.

Is contract SP330021F0767 an order under another contract?

Yes. SP330021F0767 is a delivery order under SP330020D0011, an indefinite delivery contract.

Was contract SP330021F0767 competed?

The extent of competition for SP330021F0767 was not available for competition.

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