COVID19 disinfect, sanitize a

Ended Awarded

Contract number
SP330022F0357
Awardee
Awarding agency
Obligated
$5,295

Award facts

Contract value 100% obligated
$5,294.70 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
Norfolk, VA 23511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Distribution awarded an $5,294.70 firm fixed price delivery order to The HP Group LLC for COVID-19 disinfecting and sanitizing services in Fleet, Virginia under contract number 8508832378. As an SBA Certified 8(a) Program participant, The HP Group LLC will provide disinfecting and sanitizing at the specified location to help the agency address needs arising from the COVID-19 pandemic. No set-aside designation was used for this award issued on February 10, 2022, with an anticipated completion date of March 12, 2022.

Quick answers

Who was awarded contract SP330022F0357?

SP330022F0357 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on February 10, 2022.

How much is contract SP330022F0357 worth?

The government has obligated $5,295 on SP330022F0357.

Is contract SP330022F0357 an order under another contract?

Yes. SP330022F0357 is a delivery order under SP330021D0015, an indefinite delivery contract.

Was contract SP330022F0357 competed?

The extent of competition for SP330022F0357 was not competed under sap.

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