Indefinite Delivery Contract FA301623D0015

Award Date 9/17/23
Last Date to Order 9/16/28
Ultimate Awardee
Not listed
Federal Contract Vehicle
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
  • FA301623D0015
    Indefinite Delivery Contract
  • 2
    Federal Contract Awards

This federal contract IDV was awarded by the Air Education and Training Command, a component of the U.S. Department of Defense, to The HP Group LLC, a certified 8(a) Small Disadvantaged Business and Service-Disabled Veteran-Owned Small Business. The contract has a total ceiling value of $4,119,704.84 and a period of performance ending on September 16, 2028.

The contracted services include washer/dryer maintenance, repair, leasing, and dryer exhaust duct cleaning for the 502 Civil Engineering Squadron at Joint Base San Antonio Fort Sam Houston and Camp Bullis in Texas. Two firm fixed-price delivery orders have been issued under this IDV, valued at $366,992.38 and $1,158,427.12 respectively, with completion dates in 2025 and 2024. The HP Group LLC has extensive experience providing facility support services to federal agencies, including the Department of Veterans Affairs, Department of Defense, and General Services Administration.

Generated 3/14/25, 9:58 AM