86614126D00002
Indefinite Delivery Contract
Overview
Government Description
Denver hoc IDIQ contract for Lead-Based Paint Evaluation Contractor (LEC) services in support of the reo lbp evaluation services. Provides all necessary equipment, management, materials, supervision, supplies, and services to coordinate and perform lead-based paint evaluation services for hud-owned single-family properties. Tasks include conducting lead-based paint visual assessment inspections, completing lead-based paint inspections and reports, preparing lead-based paint stabilization plans, conducting clearance examinations and preparing clearance reports, delivering a quality control plan, and ensuring compliance with local notification requirements. All costs associated with technical and clerical services, travel, printing, and administrative requirements are included.
Government Project
LBP EVALUATION NATIONAL NEW AWARD (TIME)
Awardee
Awarding Agency
Funding Agency
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
Individual Order Limit
$2,500,000
Vehicle Ceiling
$4,000,000 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Silver Spring, Maryland 20901 United States.
Afs-Iei JV was awarded
Indefinite Delivery Contract 86614126D00002 (866141-26-D-00002)
by
the Housing Office of Single Family Housing
for Denver HOC IDIQ 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 10 bids received.
To date, $372,880 has been obligated through this vehicle.
The total ceiling is $4,000,000, of which 9% has been used.
Status
(Open)
Modified 3/31/26
Period of Performance
3/23/26
Start Date
3/23/31
Ordering Period End Date
Task Order Obligations
$372.9K
Total Obligated
$372.9K
Current Award
$372.9K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 86614126D00002
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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Opportunity Lifecycle
Procurement history for 86614126D00002
Transaction History
Modifications to 86614126D00002
People
Suggested agency contacts for 86614126D00002
Competition
Number of Bidders
10
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
MD5LQLJ2JHS7
Awardee CAGE
15U38
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
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 3/31/26