Do #4 - air purifiers
Ended Awarded
- Contract number
- 19BE1023F5002
- Awardee
-
Export 220Volt Inc. UEI F5DFMLGS8YM1
- Awarding agency
-
European Logistics Support Office Antwerp
Department of State
- Obligated
- $170,832
Award facts
- Opportunity
-
- FY20+ Air Purifers - DOS A-LM IDIQ Solicitation · 19BE1020Q5001 · Posted Dec 3, 2019
- Contract value 100% obligated
- $170,832.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- PSC
- 4460 Air Purification Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Belgium
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Administration awarded a $170,832.24 firm fixed price delivery order to Export 220Volt Inc. for DO #4 - AIR PURIFIERS. The contract has no set-aside designation and requires delivery of the air purifiers by March 7, 2023. As the prime contractor, Export 220Volt Inc. will provide air purification equipment to support operations at locations in Belgium under this delivery order issued against an unspecified multiple award contract vehicle. No subcontractors were identified. The funding supports the Department's mission to provide safe and healthy facilities for personnel stationed abroad.
Quick answers
Who was awarded contract 19BE1023F5002?
19BE1023F5002 was awarded to Export 220Volt Inc. by European Logistics Support Office Antwerp (Department of State) on January 6, 2023.
How much is contract 19BE1023F5002 worth?
The government has obligated $170,832 on 19BE1023F5002.
Which agency awarded contract 19BE1023F5002?
European Logistics Support Office Antwerp (Department of State) awarded 19BE1023F5002, with funding from Bureau of Administration (Department of State).
Is contract 19BE1023F5002 an order under another contract?
Yes. 19BE1023F5002 is a delivery order under 19BE1020D5002, an indefinite delivery contract.
Was contract 19BE1023F5002 competed?
The extent of competition for 19BE1023F5002 was competed under sap.
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