502 civil engineering squadron (502 CES) for washer/dryer maintenance
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA301623D0015
- Awardee
-
The HP Group LLC UEI EKYQNG81VTJ9
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Task orders
- 3 $2,607,931 obligated
Award facts
- Opportunity
-
- FY23 Ft Sam Washer/Dryer Lease and Maintenance Pre-Solicitation · FA301623R0016 · Posted Apr 25, 2023
- Combined order value
- $2,607,931 Current and potential, with all options
- Last date to order 62% complete
- IDV ceiling 64% used
- $4,093,313.66
- Maximum order
- $1,211,222.52
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 532210 Consumer Electronics and Appliances Rental
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Air Education and Training Command awarded a single-award Indefinite Delivery Contract to The HP Group LLC, a Service-Disabled Veteran-Owned Small Business and SBA Certified 8(a) Program Participant, on September 17, 2023, under a Total Small Business set-aside with a ceiling of $4,093,313.66.
The contract covers washer, dryer maintenance, repair, and leasing services and clothes dryer exhaust duct cleaning for the 502 Civil Engineering Squadron at Joint Base San Antonio (JBSA), with place of performance at Fort Sam Houston, Texas (2330 Stanley Rd) and Camp Bullis, Texas. Performance extends through September 16, 2028.
Three delivery orders have been issued under this IDIQ. A firm fixed-price delivery order valued at $1,158,427.12 was awarded on the contract award date (September 17, 2023) with completion on September 16, 2024. A second delivery order of $724,787.00 on firm fixed-price terms was issued September 17, 2024, completing September 16, 2025. A third delivery order valued at $724,717.18 under Total Small Business set-aside was issued September 17, 2025, completing September 16, 2026. All three orders are performed at Fort Sam Houston, with the third order explicitly naming Camp Bullis as an additional location.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA301623D0015?
FA301623D0015 was awarded to The HP Group LLC by Air Education and Training Command (Air Force) on September 17, 2023.
How much is contract FA301623D0015 worth?
Orders under FA301623D0015 have obligated $2,607,931. FA301623D0015's own ceiling is $4,093,314. A single order can be worth up to $1,211,223.
How many orders have been placed under contract FA301623D0015?
3 orders have been placed under FA301623D0015, the latest on September 17, 2025.
Who can order from contract FA301623D0015?
FA301623D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA301623D0015 competed?
The extent of competition for FA301623D0015 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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