502 civil engineering squadron (502 CES) for washer/dryer maintenance for JBSA FT.SAM houston and camp buillis TX
Ended Awarded Last action
- Contract number
- FA301623F0428
- Awardee
-
The HP Group LLC UEI EKYQNG81VTJ9
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $1,158,427
Award facts
- Opportunity
-
- FY23 Ft Sam Washer/Dryer Lease and Maintenance Pre-Solicitation · FA301623R0016 · Posted Apr 25, 2023
- Contract value 100% obligated
- $1,158,427.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532210 Consumer Electronics and Appliances Rental
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- JBSA FT SAM HOUSTON, TX 78234, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$4,406 | |
| Supplemental Agreement for work within scope | $355,525 | |
| Original award | $807,309 |
About this award
The Department of the Air Force Air Education and Training Command has awarded a firm fixed-price delivery order to The HP Group LLC, a Service-Disabled Veteran-Owned Small Business and Certified 8(a) Small Disadvantaged Business, for washer/dryer maintenance services at Joint Base San Antonio - Fort Sam Houston and Camp Bullis in Texas. The contract has a potential value of $1,158,427.12 and a completion date of September 16, 2024. The HP Group LLC specializes in facility support services for federal agencies and has received numerous prime contracts, including work for the Department of Veterans Affairs National Cemetery Administration and the Department of Defense.
Quick answers
Who was awarded contract FA301623F0428?
FA301623F0428 was awarded to The HP Group LLC by Air Education and Training Command (Air Force) on September 17, 2023.
How much is contract FA301623F0428 worth?
The government has obligated $1,158,427 on FA301623F0428.
Is contract FA301623F0428 an order under another contract?
Yes. FA301623F0428 is a delivery order under FA301623D0015, an indefinite delivery contract.
Was contract FA301623F0428 competed?
The extent of competition for FA301623F0428 was competed under sap.
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