JBSA LAK washer dryer lease and maintenance

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA301624D0008
Awardee
Awarding agency
Task orders
3 $2,205,950 obligated

Award facts

Opportunity
Combined order value
$2,205,950 Current and potential, with all options
Last date to order 55% complete
IDV ceiling 49% used
$4,547,252.63
Maximum order
$1,121,958.75
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 8 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Education and Training Command awarded an indefinite-delivery contract to The HP Group LLC, a Service-Disabled Veteran-Owned Small Business, for $4,547,252.63 on February 1, 2024, with ultimate completion on January 31, 2029. This is a single-award contract with no set-aside.

Place of performance is Joint Base San Antonio-Lackland, including Lackland Training Annex and Kelly Field Annex in San Antonio, Texas. The contract procures washer and dryer lease, delivery, installation, maintenance, repair, removal, and relocation services, along with clothes dryer exhaust duct cleaning, monitoring, and scheduling across the three installations.

The contract period runs from February 1, 2024, through January 31, 2029. Pricing is firm fixed-price.

Three delivery orders have been issued under this IDIQ. On February 1, 2024, Air Education and Training Command issued a five-year delivery order valued at $1,110,063.75, completed January 31, 2025. On February 1, 2025, two additional delivery orders were issued: one valued at $745,246.99 with completion by January 31, 2026, and a second valued at $350,639.44 with completion by January 31, 2027. All three orders are firm fixed-price with no set-aside applied, and all performance occurs in San Antonio, Texas.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA301624D0008?

FA301624D0008 was awarded to The HP Group LLC by Air Education and Training Command (Air Force) on February 1, 2024.

How much is contract FA301624D0008 worth?

Orders under FA301624D0008 have obligated $2,205,950. FA301624D0008's own ceiling is $4,547,253. A single order can be worth up to $1,121,959.

How many orders have been placed under contract FA301624D0008?

3 orders have been placed under FA301624D0008, the latest on February 1, 2025.

Who can order from contract FA301624D0008?

FA301624D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA301624D0008 competed?

The extent of competition for FA301624D0008 was competed under sap. The government received 8 offers.

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