Do #5 - air purifiers & filters
Ended Awarded
- Contract number
- 19BE1024F5003
- Awardee
-
Export 220Volt Inc. UEI F5DFMLGS8YM1
- Awarding agency
-
European Logistics Support Office Antwerp
Department of State
- Obligated
- $122,840
Award facts
- Opportunity
-
- FY20+ Air Purifers - DOS A-LM IDIQ Solicitation · 19BE1020Q5001 · Posted Dec 3, 2019
- Contract value 66% obligated
- $186,200.00 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
Export 220Volt Inc. has been awarded a $186,200 firm fixed price delivery order to supply air purifiers and filters to the Department of State's Bureau of Administration in Belgium. As a minority and women-owned small business, Export 220Volt will deliver the requested products under Delivery Order number five, with an anticipated completion date of April 19, 2024. This award draws from the contractor's existing $3.75 million single award indefinite delivery contract through September 2027, enabling the Bureau to efficiently obtain necessary appliances and equipment from Export 220Volt on an as-needed basis to support the Department's global operations.
Quick answers
Who was awarded contract 19BE1024F5003?
19BE1024F5003 was awarded to Export 220Volt Inc. by European Logistics Support Office Antwerp (Department of State) on February 20, 2024.
How much is contract 19BE1024F5003 worth?
The government has obligated $122,840 on 19BE1024F5003. Its current value, with exercised options, is $186,200.
Which agency awarded contract 19BE1024F5003?
European Logistics Support Office Antwerp (Department of State) awarded 19BE1024F5003, with funding from Bureau of Administration (Department of State).
Is contract 19BE1024F5003 an order under another contract?
Yes. 19BE1024F5003 is a delivery order under 19BE1020D5002, an indefinite delivery contract.
Was contract 19BE1024F5003 competed?
The extent of competition for 19BE1024F5003 was competed under sap.
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