COVID19 follow-on site visit

Ended Awarded

Contract number
SP330022F0598
Awardee
Awarding agency
Obligated
$1,505

Award facts

Contract value 100% obligated
$1,505.00 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

Written by GovTribe AI ·

This $1,505 firm fixed price delivery order was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) small business, on April 19, 2022. The order is associated with follow-on site visits to support COVID-19 response efforts and will be completed by May 19, 2022. As the Defense Logistics Agency works to distribute critical supplies and equipment to support coronavirus mitigation and treatment nationwide, this contract will facilitate necessary oversight of distribution centers and operations in Bremerton, Washington.

Quick answers

Who was awarded contract SP330022F0598?

SP330022F0598 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on April 19, 2022.

How much is contract SP330022F0598 worth?

The government has obligated $1,505 on SP330022F0598.

Is contract SP330022F0598 an order under another contract?

Yes. SP330022F0598 is a delivery order under SP330021D0015, an indefinite delivery contract.

Was contract SP330022F0598 competed?

The extent of competition for SP330022F0598 was not competed under sap.

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