JBSA LAK washer dryer lease and maintenance task order 02/01/2026
Active Awarded Last action
- Contract number
- FA301626F0080
- Awardee
-
The HP Group LLC UEI EKYQNG81VTJ9
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $350,639
Award facts
- Contract value 100% obligated
- $350,639.44 Current and potential, with all options
- Completion date 86% complete
- Current and potential, with all options
- Contracting staff
- 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
- San Antonio, TX 78236, 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 | $9,023 | |
| Original award | $341,617 |
About this award
The Air Education and Training Command issued a delivery order to The HP Group LLC on February 1, 2025, for washer, dryer, lease, and maintenance services at Joint Base San Antonio-Lackland with a ceiling value of $350,639.44, with performance complete by January 31, 2027.
The HP Group LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified 8(a) Program Participant. Place of performance is San Antonio, TX. The order is priced on a firm fixed-price basis with no set-aside applied.
Quick answers
Who was awarded contract FA301626F0080?
FA301626F0080 was awarded to The HP Group LLC by Air Education and Training Command (Air Force) on February 1, 2025.
How much is contract FA301626F0080 worth?
The government has obligated $350,639 on FA301626F0080.
Is contract FA301626F0080 an order under another contract?
Yes. FA301626F0080 is a delivery order under FA301624D0008, an indefinite delivery contract.
Was contract FA301626F0080 competed?
The extent of competition for FA301626F0080 was competed under sap.
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