COVID19 follow-on site visit

Ended Awarded

Contract number
SP330023F0202
Awardee
Awarding agency
Obligated
$3,389

Award facts

Contract value 100% obligated
$3,388.95 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 $3,388.95 firm fixed price delivery order to The HP Group LLC, an 8(a) Program participant, on January 5, 2023. The order is associated with COVID19 follow-on site visits to be completed by February 4, 2023 at a place of performance in Fleet, Virginia. No set-aside designation was used for this award placed under an unspecified multiple award contract vehicle held by the Defense Logistics Agency Distribution to provide professional services and related products in support of its pandemic response and recovery efforts.

Quick answers

Who was awarded contract SP330023F0202?

SP330023F0202 was awarded to The HP Group LLC by Distribution (Defense Logistics Agency) on January 5, 2023.

How much is contract SP330023F0202 worth?

The government has obligated $3,389 on SP330023F0202.

Is contract SP330023F0202 an order under another contract?

Yes. SP330023F0202 is a delivery order under SP330021D0015, an indefinite delivery contract.

Was contract SP330023F0202 competed?

The extent of competition for SP330023F0202 was not competed under sap.

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