Services for the 502 civil engineering squadron for washer/dryer maintenance, repair and leasing and dryer exhaust duct cleaning services as defined in the performance work statement for joint base…
Ended Awarded Last action
- Contract number
- FA301624F0313
- Awardee
-
The HP Group LLC UEI EKYQNG81VTJ9
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $724,787
Award facts
- Contract value 100% obligated
- $724,787.00 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
- 2330 Stanley Rd, Fort 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 | $354,504 | |
| Supplemental Agreement for work within scope | $3,290 | |
| Supplemental Agreement for work within scope | -$399 | |
| Supplemental Agreement for work within scope | $3,737 | |
| Original award | $363,654 |
About this award
This is a federal contract awarded by the Air Education and Training Command (AETC), a defense agency, to The HP Group LLC, a certified 8(a) Small Disadvantaged Business and Service-Disabled Veteran-Owned Small Business. The contract, valued at $724,787.00, is for services related to washer/dryer maintenance, repair, leasing, and dryer exhaust duct cleaning at Joint Base San Antonio Fort Sam Houston and Camp Bullis. The contract is a Delivery Order with a Firm Fixed Price pricing type and has an ultimate completion date of September 16, 2025. This contract does not have a set-aside designation.
Description
Services for the 502 civil engineering squadron for washer/dryer maintenance, repair and leasing and dryer exhaust duct cleaning services as defined in the performance work statement for joint base SAN antonio fort SAM houston and camp bullis.
Quick answers
Who was awarded contract FA301624F0313?
FA301624F0313 was awarded to The HP Group LLC by Air Education and Training Command (Air Force) on September 17, 2024.
How much is contract FA301624F0313 worth?
The government has obligated $724,787 on FA301624F0313.
Is contract FA301624F0313 an order under another contract?
Yes. FA301624F0313 is a delivery order under FA301623D0015, an indefinite delivery contract.
Was contract FA301624F0313 competed?
The extent of competition for FA301624F0313 was competed under sap.
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