This requisition is for construction inspections services for atlanta hub areas. Ceiling for all funds the first year is $586,748.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DU205NC15D15
Awardee
Awarding agency
Task orders
1 $723,730 obligated

Award facts

Opportunity
  • DU205NC15R0005 Solicitation number
Combined order value
$723,730 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 75% used
$963,186.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541350 Building Inspection Services
PSC
C219 Architect And Engineering- General: Other
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Mftdp task order for base year multifamily construction inspection services. 001 Chicago Operations Branch $723,730

Quick answers

Who was awarded contract DU205NC15D15?

DU205NC15D15 was awarded to Leetex Group LLC by Department of Housing and Urban Development on June 1, 2015.

How much is contract DU205NC15D15 worth?

Orders under DU205NC15D15 have obligated $723,730. DU205NC15D15's own ceiling is $963,186.

How many orders have been placed under contract DU205NC15D15?

1 order has been placed under DU205NC15D15, the latest on June 2, 2015.

Who can order from contract DU205NC15D15?

DU205NC15D15 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DU205NC15D15 competed?

The extent of competition for DU205NC15D15 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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