Field service management (FSM) 3.10 services for the santa ANA homeownership center

Ended Awarded Last action

Contract number
DU204SA17D01
Awardee
Awarding agency
Task orders
20 $58,688,718 obligated

Award facts

Opportunity
Combined order value
$58,688,718 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$128,626,542.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Housing Office of Single Family Housing Department of Housing and Urban Development
NAICS code
531311 Residential Property Managers
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 13 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FSM 3.10 1D task order 86614520F00012 Atlanta Operations Branch $5,660,877
Task order area 6S. 86616020F00047 Atlanta Operations Branch $1,559,367
Task order for area 3S/5S 86616020F00048 Atlanta Operations Branch $3,161,598
Field service management area 3P task order 86614520F00011 Atlanta Operations Branch $10,499,763
FSM 3.10 task order 86616020F00055 Atlanta Operations Branch $936,720
Field service management services area 3A(ILLINOIS) task order 86614520F00009 Atlanta Operations Branch $3,708,797
Field service management area 4S period of performance december 1, 2019 through may 31, 2020. 86616020F00022 Atlanta Operations Branch $517,408
Field service management area 3S/5S period of performance december 1, 2019 through may 31, 2020. 86616020F00017 Atlanta Operations Branch $2,215,362
Field service management area 6S period of performance december 1, 2019 through may 31, 2020. 86616020F00016 Atlanta Operations Branch $1,202,091
Field service management area 1D 6 month task order from december 1, 2019 through may 31, 2020. 86616020F00019 Atlanta Operations Branch $2,652,611
Field service management area 3A 6 month task order from december 1, 2019 through may 31, 2020. 86616020F00018 Atlanta Operations Branch $2,304,530
Task order funding for field service management services in area 3P to fully fund period of performance december 1… 86616020F00021 Atlanta Operations Branch $7,281,362
Field service management - realignment of area 1D 86616019F00010 Atlanta Operations Branch $1,815,461
Field service management - realignment area 3P 86616019F00008 Atlanta Operations Branch $5,073,867
FSM 3.10 6S. DGG/guardian. 86616019F00011 Atlanta Operations Branch $894,984
FSM realignment for 3A to DU204SA-17-D-01 (DGG real estate DBA guardian); UPP-2019-HU-00049 86616019F00007 Atlanta Operations Branch $1,466,759
Field service management (FSM) 3.10 services for the santa ANA homeownership center area 4S 86616019F00009 Atlanta Operations Branch $425,817
Field service management (FSM) 3.10 services for the santa ANA homeownership center 86616019F00006 Atlanta Operations Branch $1,498,497
Field service management area 3S_5S 86544B18F00002 Atlanta Operations Branch $3,262,192
3.10 FSM area 3S/5S task order 0001 Atlanta Operations Branch $2,550,654
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00007 · Prism item number entry for areas 3S/5S,3A,3P,4S,1D,6S. $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Field service management $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 · Field service management (FSM) option period 2 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract DU204SA17D01?

DU204SA17D01 was awarded to DGG Re Investments LLC by Atlanta Operations Branch (Department of Housing and Urban Development) on June 1, 2017.

How much is contract DU204SA17D01 worth?

Orders under DU204SA17D01 have obligated $58,688,718. DU204SA17D01's own ceiling is $128,626,542.

How many orders have been placed under contract DU204SA17D01?

20 orders have been placed under DU204SA17D01, the latest on June 1, 2020.

Which agency awarded contract DU204SA17D01?

Atlanta Operations Branch (Department of Housing and Urban Development) awarded DU204SA17D01, with funding from Housing Office of Single Family Housing (Department of Housing and Urban Development).

Who can order from contract DU204SA17D01?

DU204SA17D01 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract DU204SA17D01 part of a contract vehicle?

Yes. DU204SA17D01 is part of HUD 3.10 Field Service Management (HUD FSM).

Was contract DU204SA17D01 competed?

The extent of competition for DU204SA17D01 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Total Small Business.

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