Spray insulation foam
Ended Awarded
- Contract number
- W911N222F0368
- Awardee
-
Cardinal Group Services, Inc. UEI C8PSTWPBMBE9
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Obligated
- $2,700
Award facts
- Opportunity
-
- Spray Foam Insulation Pre-Solicitation · W911N220Q0037 · Posted Apr 6, 2020
- Contract value 100% obligated
- $2,700.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 $2,700.00 firm fixed price delivery order (W911N220D0024|W911N222F0368) from the U.S. Army Materiel Command Contracting Command Redstone Arsenal to provide spray insulation foam services. This delivery order has an ultimate completion date of April 4, 2022 and is not set aside. Cardinal Group Services, Inc. has also been awarded an indefinite-delivery/indefinite-quantity (IDIQ) contract worth up to $241,590 from the same agency, which is set aside for small businesses. Under this IDIQ, Cardinal Group Services, Inc. provides spray foam insulation application services for containerized kitchens and other facilities at the Letterkenny Army Depot in support of the Army's Force Sustainment Program.
Quick answers
Who was awarded contract W911N222F0368?
W911N222F0368 was awarded to Cardinal Group Services, Inc. by ACC Redstone (Army Contracting Command) on March 4, 2022.
How much is contract W911N222F0368 worth?
The government has obligated $2,700 on W911N222F0368.
Is contract W911N222F0368 an order under another contract?
Yes. W911N222F0368 is a delivery order under W911N220D0024, an indefinite delivery contract.
Was contract W911N222F0368 competed?
The extent of competition for W911N222F0368 was competed under sap.
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