COVID19 disinfect, sanitize a

Ended Awarded

Contract number
SP330023F0200
Awardee
Awarding agency
Obligated
$1,820

Award facts

Contract value 100% obligated
$1,819.60 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

The Defense Logistics Agency Distribution awarded an $1,819.60 firm fixed price delivery order to The HP Group LLC for COVID19 disinfecting and sanitizing services. As an SBA Certified 8A Program Participant, The HP Group LLC will provide disinfecting and sanitizing at the Fleet, Virginia distribution facility to help the agency meet pandemic-related health and safety requirements. No set-aside designation was used for this delivery order issued against an unnamed DLA vehicle. The delivery order has a completion date of February 4, 2023 and was awarded on January 5, 2023 to help the Defense Logistics Agency Distribution maintain facilities in the midst of ongoing COVID19 challenges.

Quick answers

Who was awarded contract SP330023F0200?

SP330023F0200 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on January 5, 2023.

How much is contract SP330023F0200 worth?

The government has obligated $1,820 on SP330023F0200.

Is contract SP330023F0200 an order under another contract?

Yes. SP330023F0200 is a delivery order under SP330021D0015, an indefinite delivery contract.

Was contract SP330023F0200 competed?

The extent of competition for SP330023F0200 was not competed under sap.

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