JBSA LAK WASHER DRYER LEASE AND MAINTENANCE TASK ORDER 02/01/2025
$488,420
| Recipient | THE HP GROUP LLC UEI EKYQNG81VTJ9 |
|---|---|
| Award ID | FA301625F0077 |
| Award amount | $488,420 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 532210 — CONSUMER ELECTRONICS AND APPLIANCES RENTAL |
| PSC | W079 |
| Start date | Feb 1, 2025 |
| End date | Jan 31, 2026 |
| Place of performance | LACKLAND AFB, TX |
| Record updated | Jul 11, 2025 |
View the official award record
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