Elevator rprs AS4109, WC300-3 and hood rprs AS612, 2027
Ended Awarded Last action
- Contract number
- N4008526F0264
- Awardee
-
The HP Group LLC UEI EKYQNG81VTJ9
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $25,785
Award facts
- Contract value 100% obligated
- $25,785.17 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Marine Corps Department of the Navy, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Lejeune, NC 28547, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Marine Corps issued a $25,785.17 delivery order to The HP Group LLC on January 15, 2026, for elevator and hood repairs at Camp Lejeune, NC under a Total Small Business set-aside, with completion due March 31, 2026.
The HP Group LLC is an SBA Certified Service-Disabled Veteran-Owned Small Business and SBA Certified 8(a) Program Participant. Work is performed at Camp Lejeune, NC. The order is issued on a firm fixed-price basis for elevator repairs (AS4109, WC300-3) and hood repairs (AS612) with a 2027 completion target referenced in the award description.
Quick answers
Who was awarded contract N4008526F0264?
N4008526F0264 was awarded to The HP Group LLC by Naval Facilities Engineering Command (Department of the Navy) on January 15, 2026.
How much is contract N4008526F0264 worth?
The government has obligated $25,785 on N4008526F0264.
Which agency awarded contract N4008526F0264?
Naval Facilities Engineering Command (Department of the Navy) awarded N4008526F0264, with funding from Marine Corps (Department of the Navy).
Is contract N4008526F0264 an order under another contract?
Yes. N4008526F0264 is a delivery order under N4008525D2534, an indefinite delivery contract.
Was contract N4008526F0264 competed?
The extent of competition for N4008526F0264 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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