Spray insulation foam to be applied to containerized kitchens in support of the force sustainment program at letterkenny army depot.
Ended Awarded
- Contract number
- W911N221F0396
- 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
- Chambersburg, PA 17201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Cardinal Group Services, Inc. was awarded a firm fixed price delivery order valued at approximately $2,583 to apply spray insulation foam to containerized kitchens in support of the Army's Force Sustainment Program at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The delivery order was awarded on May 18, 2021 under an unspecified contract vehicle with the Department of the Army Materiel Command Contracting Command located at Redstone Arsenal and carries a completion date of June 21, 2021. No set-aside designation was applied to this award to provide insulation services in support of the Army's maintenance and logistics operations.
Quick answers
Who was awarded contract W911N221F0396?
W911N221F0396 was awarded to Cardinal Group Services, Inc. by ACC Redstone (Army Contracting Command) on May 18, 2021.
How much is contract W911N221F0396 worth?
The government has obligated $2,583 on W911N221F0396.
Is contract W911N221F0396 an order under another contract?
Yes. W911N221F0396 is a delivery order under W911N220D0024, an indefinite delivery contract.
Was contract W911N221F0396 competed?
The extent of competition for W911N221F0396 was competed under sap.
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