Sipa base and 4 OY RE-procurement

Active Indefinite Delivery Contract Awarded Last action

Contract number
86614924D00004
Awardee
Awarding agency
Task orders
11 $251,461 obligated

Award facts

Opportunity
  • 86614924Q00008 Solicitation number
Combined order value
$251,461 Current and potential, with all options
Last date to order 69% complete
IDV ceiling 6% used
$4,395,045.34
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Housing Office of Multi Family Housing Department of Housing and Urban Development
NAICS code
541310 Architectural Services
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

HUD's Housing Office of Multi Family Housing awarded a single-award IDIQ to Bayside-Leetex JV LLC on September 17, 2024, with a ceiling of $4,395,045.34 for specialized inspection and property analysis services through September 29, 2027. The contract is set aside for Total Small Business. Bayside-Leetex JV LLC is a Hispanic American-owned, minority-owned SBA 8(a)-certified joint venture based in San Diego, California.

Performance spans HUD's nationwide multifamily housing portfolio. The IDIQ was procured to support property inspection, environmental assessment, and capital needs analysis services, including comprehensive repair surveys, Phase I and Phase II environmental assessments, and radon inspection and mitigation work at FHA-financed multifamily properties.

Recent delivery orders issued under this IDIQ target specific HUD properties across multiple states. In September 2026, the Housing Office of Multi Family Housing awarded orders for comprehensive repair surveys and environmental assessments at St. Casimir Apartments in Yonkers, New York ($32,840.06), Edmond Estates in Phenix City, Alabama ($33,721.97), and Riley Cheeks in Washington, DC ($19,865.50). August 2026 orders covered repair surveys at Bala Nursing Center in Philadelphia, Pennsylvania ($19,885.50). June 2026 orders included Phase I environmental analysis at Alexander in Tucson, Arizona ($31,376.06) and Coffee County Resources in Douglas, Georgia ($18,891.50). Earlier 2025 orders addressed comprehensive repair surveys and Phase I environmental assessments at Bethel Apartments in Alexandria, Louisiana ($34,107.47), Manor Royal Apartments in North Plymouth, Minnesota ($14,598.40 and $19,060.07), and Harrison House in Cynthiana, Kentucky ($27,114.96).

Task orders

Task order Ordering agency Obligated Awarded
Sipa i - ST. Casimir apartments, yonkers, NY (CRS) - HUD 86614326F00053 Philadelphia Operations Branch $32,840
Sipa i - edmond estates, phenix, AL (CRS and EA)-FHA 86614326F00052 Philadelphia Operations Branch $33,722
Sipa i, riley cheeks comprehensive repair survey, washington, DC (HUD) 86614326F00044 Philadelphia Operations Branch $19,866
Sipa i, bala nursing center comprehensive repair survey, philadelphia, PA (FHA) 86614326F00043 Philadelphia Operations Branch $19,886
Issue a pre-priced task order for the contractor to perform a phase i environmental analysis at the alexander, 3915… 86614326F00030 Philadelphia Operations Branch $31,376
Issue a pre-priced task order to perform a phase i environmental analysis (CRS) at coffee county resources, 1019 e ward… 86614326F00031 Philadelphia Operations Branch $18,892
Issue a pre-priced task order against contract # 86614924D00004 for the contractor to perform a CRS and phase i EA at… 86614325F00019 Philadelphia Operations Branch $34,107
Issue a pre-priced task order against contract # 86614924D00004 for the contractor to perform a phase i EA at… 86614325F00018 Philadelphia Operations Branch $0
Issue a pre-priced task order against contract no. 86614924D00004 for the contractor to perform a phase i environmental… 86614325F00013 Philadelphia Operations Branch $14,598
Issue a pre-priced task order against contract # 86614924D00004 for the contractor to perform a comprehensive repair… 86614325F00017 Philadelphia Operations Branch $27,115
Issue a pre-priced task order against contract # 86614924D00004 for the contractor to perform a comprehensive repair… 86614924F00051 Real Estate Assessment Center $19,060
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Exercise an Option P00007 · Sipa i $0
Supplemental Agreement for work within scope P00006 · Sipa $0
Exercise an Option P00004 · Sipa option year 1 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 86614924D00004?

86614924D00004 was awarded to Bayside-Leetex JV LLC by Real Estate Assessment Center (Department of Housing and Urban Development) on September 17, 2024.

How much is contract 86614924D00004 worth?

Orders under 86614924D00004 have obligated $251,461. 86614924D00004's own ceiling is $4,395,045.

How many orders have been placed under contract 86614924D00004?

11 orders have been placed under 86614924D00004, the latest on September 3, 2026.

Which agency awarded contract 86614924D00004?

Real Estate Assessment Center (Department of Housing and Urban Development) awarded 86614924D00004, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).

Who can order from contract 86614924D00004?

86614924D00004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 86614924D00004 competed?

The extent of competition for 86614924D00004 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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