To establish funding for building support.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HSHQDC17A00022
- Awardee
-
1120 Vermont Ave Associates LLP UEI PK63YM4PFH91
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 4 $1,413,448 obligated
Award facts
- Combined order value
- $1,413,448 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Science and Technology Directorate Department of Homeland Security
- NAICS code
- 561720 Janitorial Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSHQDC17A00022?
HSHQDC17A00022 was awarded to 1120 Vermont Ave Associates LLP by Office of Procurement Operations (Department of Homeland Security) on June 19, 2017.
How much is contract HSHQDC17A00022 worth?
Orders under HSHQDC17A00022 have obligated $1,413,448.
How many orders have been placed under contract HSHQDC17A00022?
4 orders have been placed under HSHQDC17A00022, the latest on June 27, 2019.
Which agency awarded contract HSHQDC17A00022?
Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC17A00022, with funding from Science and Technology Directorate (Department of Homeland Security).
Who can order from contract HSHQDC17A00022?
HSHQDC17A00022 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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