Spray insulation foam to be applied to containerized kitchens in support of the force sustainment program at letterkenny army depot.
Ended Awarded Last action
- Contract number
- W911N220F0678
- Awardee
-
Cardinal Group Services, Inc. UEI C8PSTWPBMBE9
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Obligated
- $2,583
Award facts
- Opportunity
-
- Spray Foam Insulation Pre-Solicitation · W911N220Q0037 · Posted Apr 6, 2020
- Spray Foam Insulation Award Notice · Posted May 4, 2020
- Spray Foam Insulation Solicitation · Posted Apr 10, 2020
- Contract value 100% obligated
- $2,583.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238310 Drywall and Insulation Contractors
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Central City, PA 15926, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Cardinal Group Services, Inc. has been awarded a firm fixed price delivery order valued at approximately $2,583 by the Department of the Army Materiel Command Contracting Command Redstone Arsenal. The contract calls for Cardinal Group Services to apply spray insulation foam to containerized kitchens in support of the Force Sustainment Program at Letterkenny Army Depot in Central City, Pennsylvania. No set-aside designation was applied to this award made on July 31, 2020, with work to be completed by August 7, 2020. Cardinal Group Services will serve as the prime contractor on this delivery order placed against an unspecified multiple award contract vehicle to provide needed insulation services for Army logistics operations at Letterkenny Army Depot.
Quick answers
Who was awarded contract W911N220F0678?
W911N220F0678 was awarded to Cardinal Group Services, Inc. by ACC Redstone (Army Contracting Command) on July 31, 2020.
How much is contract W911N220F0678 worth?
The government has obligated $2,583 on W911N220F0678.
Is contract W911N220F0678 an order under another contract?
Yes. W911N220F0678 is a delivery order under W911N220D0024, an indefinite delivery contract.
Was contract W911N220F0678 competed?
The extent of competition for W911N220F0678 was competed under sap.
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