Specialized inspection property analysis areas 1 & 2

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DU208WR17D02
Awardee
Awarding agency
Task orders
23 $505,870 obligated

Award facts

Opportunity
  • DU208WR17R0005 Solicitation number
Combined order value
$505,870 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$4,542,193.00
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
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Issue a pre-priced task order against contract #DU208WR-17-d-02 for the contractor to perform a comprehensive repair… 86614822F00018 Denver Regional Office $64,050
Issue a pre-priced task order against contract #DU208WR-17-d-02 for the contractor to perform a comprehensive repair… 86614821F00013 Denver Regional Office $15,562
Issue a pre-priced task order against contract #DU208WR-17-d-02 for the contractor to perform a comprehensive repair… 86614820F00018 Denver Regional Office $12,559
Issue a pre-priced task order against contract #DU208WR-17-d-02 for the contractor to perform an appraisal at girasol… 86614820F00017 Denver Regional Office $15,558
Issue a pre-priced task order against contract #DU208WR-17-d-02 for the contractor to perform a comprehensive repair… 86614820F00016 Denver Regional Office $12,559
A pre-priced task order against contract # DU208WR-17-d-02 for a physical condition standards (PCS) inspection at… 86614820F00001 Denver Regional Office $5,145
A task order against IDIQ contract #DU208WR-17-d-02 for the contractor to perform a comprehensive repair survey on 40… 86614819F00515 Denver Regional Office $46,398
Issue a pre-priced task order against contract # DU208WR-17-d-02 for the contract to perform a post closing… 86614819F00501 Denver Regional Office $10,471
Task order for a physical condition standards inspection. 86548A19F00004 Denver Regional Office $5,578
Task order for a comprehensive repair survey inspection. 86548A19F00002 Denver Regional Office $14,284
Task order for twelve comprehensive repair survey inspections. 86548A19F00001 Denver Regional Office $212,232
Physical condition standard inspection 86548A18F00023 Denver Regional Office $9,622
Post-closing repair inspection. DU208WR17D020011 Denver Regional Office $3,074
Award a task order against contract # DU208WR-17-d-02. . DU208WR17D020010 Denver Regional Office $5,036
Specialized inspection property analysis - areas 1 & 2 DU208WR17D02009 Denver Regional Office $6,088
Task order to provide appraisal services at cimarron living center 0008 Denver Regional Office $9,592
Specialized inspection property analysis DU208WR17D02007 Denver Regional Office $10,083
Specialized inspection property analysis services 0006 Denver Regional Office $9,712
Multi-family construction inspections. DU208WR17T02005 Denver Regional Office $10,121
Multi-family construction inspections for other functions DU208WR17T02004 Denver Regional Office $9,847
Multi-family construction inspections - for other functions DU208WR17T02003 Denver Regional Office $9,847
Multi-family construction inspections for other functions DU208WR17D02002 Denver Regional Office $3,329
Multifamily inspection for other functions DU208WR17D02001 Denver Regional Office $5,124
Show all 23

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 · Exercise option period 4 of 4. $0
Other Administrative Action P00006 $0
Exercise an Option P00005 · Exercise option period 3 of 4. $0
Exercise an Option 4 · Exercise option period 2 of 4. This modification also contains conformed contract modifications. $0
Other Administrative Action 3 $0
Exercise an Option M002 $0
Other Administrative Action M001 $0
Original award $0

Quick answers

Who was awarded contract DU208WR17D02?

DU208WR17D02 was awarded to Leetex Group LLC by Real Estate Assessment Center (Department of Housing and Urban Development) on May 10, 2017.

How much is contract DU208WR17D02 worth?

Orders under DU208WR17D02 have obligated $505,870. DU208WR17D02's own ceiling is $4,542,193.

How many orders have been placed under contract DU208WR17D02?

23 orders have been placed under DU208WR17D02, the latest on March 28, 2022.

Which agency awarded contract DU208WR17D02?

Real Estate Assessment Center (Department of Housing and Urban Development) awarded DU208WR17D02, with funding from Housing Office of Multi Family Housing (Department of Housing and Urban Development).

Who can order from contract DU208WR17D02?

DU208WR17D02 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DU208WR17D02 competed?

The extent of competition for DU208WR17D02 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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