COVID19 follow-on site visit

Ended Awarded

Contract number
SP330021F1274
Awardee
Awarding agency
Obligated
$1,175

Award facts

Contract value 100% obligated
$1,175.00 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 Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bremerton, WA 98314, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order for $1,175 was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) Program participant, to conduct a follow-on site visit related to COVID-19. The place of performance is in Bremerton, Washington. As the Defense Logistics Agency Distribution supports the Department of Defense's supply chain needs, this order was likely placed under their contract vehicle to facilitate additional monitoring or oversight of pandemic-related procurement and distribution activities. No set-aside designation was used for this small dollar, sole-source award to the 8(a) contractor.

Quick answers

Who was awarded contract SP330021F1274?

SP330021F1274 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on September 28, 2021.

How much is contract SP330021F1274 worth?

The government has obligated $1,175 on SP330021F1274.

Is contract SP330021F1274 an order under another contract?

Yes. SP330021F1274 is a delivery order under SP330021D0015, an indefinite delivery contract.

Was contract SP330021F1274 competed?

The extent of competition for SP330021F1274 was not competed under sap.

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