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86614126D00001

Indefinite Delivery Contract

Overview

Government Description
Atlanta IDIQ contract for Lead-Based Paint Evaluation Contractor (LEC) services in support of the reo lbp evaluation services. Provides all equipment, management, materials, supervision, supplies, and services necessary to coordinate and perform lead-based paint evaluation services, including conducting visual assessment inspections, completing lead-based paint inspections and reports, preparing stabilization plans, conducting clearance examinations, and delivering quality control plans for hud-owned single-family properties. Services also include compliance with local notification requirements and accounting for all related costs such as technical and clerical services, travel, printing, and administrative costs. Work is performed at any single-family housing property requiring a lead-based paint inspection within the atlanta homeownership center (AHOC) region.
Government Project
LBP EVALUATION NATIONAL NEW AWARD (TIME)
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,000,000 (7% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Puerto Rico 957 United States.
Vulnerable Incumbent Zimmetry Environmental Management is listed as graduating from the 8(a) program in May 2029, which may limit its ability to recompete.
Zimmetry Environmental Management was awarded Indefinite Delivery Contract 86614126D00001 (866141-26-D-00001) by the Housing Office of Single Family Housing for Atlanta IDIQ Contract For Lead-Based Paint Evaluation Contractor (LEC) Services in March 2026. The IDC has a duration of 5 years and was awarded through solicitation Lead-Based Paint Evaluation Support Services with a 8(a) set aside with NAICS 541620 and PSC F107 via simplified acquisition acquisition procedures with 14 bids received. To date, $263,445 has been obligated through this vehicle. The total ceiling is $4,000,000, of which 7% has been used.

Status
(Open)

Modified 3/25/26
Period of Performance
3/23/26
Start Date
3/23/31
Ordering Period End Date
1.0% Complete

Task Order Obligations
$263.4K
Total Obligated
$263.4K
Current Award
$263.4K
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

86614126D00001

Contracts

0

Subcontracts

0

Federal Award Analysis

Historical federal task order obligations under 86614126D00001

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Total

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Opportunity Lifecycle

Procurement history for 86614126D00001

Transaction History

Modifications to 86614126D00001

People

Suggested agency contacts for 86614126D00001

Competition

Number of Bidders
14
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FF62A4D8P6T6
Awardee CAGE
3GXC4
Agency Detail
Awarding Office
866141 CPO : CHICAGO OPERATIONS BRANCH
Funding Office
866001 HSNG : HSNG; DAS SINGLE FAMILY HOUS
Created By
lmmaloney
Last Modified By
lmmaloney
Approved By
lmmaloney

Legislative

Legislative Mandates
Labor Standards
Awardee District
PR-98
Last Modified: 3/25/26