Spray insulation foam in support of force provider program at letterkenny army depot
Ended Awarded
- Contract number
- W911N223F0002
- 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 firm fixed price delivery order to provide spray insulation foam in support of the Force Provider program at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The delivery order was awarded on October 4, 2022 under an indefinite-delivery/indefinite-quantity contract vehicle held by the Department of the Army Materiel Command Contracting Command located at Redstone Arsenal. No set-aside designation was applied to this award. The Force Provider program provides expeditionary facilities and equipment in support of military operations. Cardinal Group Services will be responsible for delivering the requested spray insulation foam services by the scheduled completion date of November 16, 2022 to assist the Letterkenny Army Depot in its support of the Force Provider program.
Quick answers
Who was awarded contract W911N223F0002?
W911N223F0002 was awarded to Cardinal Group Services, Inc. by ACC Redstone (Army Contracting Command) on October 4, 2022.
How much is contract W911N223F0002 worth?
The government has obligated $2,700 on W911N223F0002.
Is contract W911N223F0002 an order under another contract?
Yes. W911N223F0002 is a delivery order under W911N220D0024, an indefinite delivery contract.
Was contract W911N223F0002 competed?
The extent of competition for W911N223F0002 was competed under sap.
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