COVID19 disinfect, sanitize a

Ended Awarded Last action

Contract number
SP330022F0532
Awardee
Awarding agency
Obligated
$4,230

Award facts

Contract value 100% obligated
$4,229.90 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 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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $55
Original award 8508996129 ! COVID19 disinfect, sanitize a $4,175

About this award

The Defense Logistics Agency Distribution awarded an $4,229.90 firm fixed price delivery order to The HP Group LLC for COVID19 disinfecting and sanitizing services in Fleet, Virginia under contract number 8508996129. As an SBA Certified 8A Program Participant, The HP Group LLC will provide disinfecting and sanitizing at their place of performance in Fleet, Virginia by May 5, 2022. No set-aside designation was used for this award from the Defense Logistics Agency Distribution.

Quick answers

Who was awarded contract SP330022F0532?

SP330022F0532 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on April 5, 2022.

How much is contract SP330022F0532 worth?

The government has obligated $4,230 on SP330022F0532.

Is contract SP330022F0532 an order under another contract?

Yes. SP330022F0532 is a delivery order under SP330021D0015, an indefinite delivery contract.

Was contract SP330022F0532 competed?

The extent of competition for SP330022F0532 was not competed under sap.

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