Water distillers for use overseas
Ended Awarded
- Contract number
- 19BE1019F5002
- Awardee
-
Export 220Volt Inc. UEI F5DFMLGS8YM1
- Awarding agency
-
European Logistics Support Office Antwerp
Department of State
- Obligated
- $174,472
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 34% obligated
-
- $174,471.70 Current, with exercised options
- $520,139.70 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 335222 Household Refrigerator and Home Freezer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77036, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Department of State Bureau of Administration to Export 220Volt Inc., a minority and women-owned small business registered as a subchapter S corporation. The $520,139.70 firm-fixed-price delivery order contract is for the supply of water distillers to be used overseas. It was awarded under the Hardware Superstore (FSS-51-V) federal supply schedule contract vehicle. Export 220Volt Inc. specializes in 220-240 volt, 50Hz electronics, appliances, and office equipment suitable for worldwide use. The company has prior experience as a prime contractor providing appliances such as washers, dryers, refrigerators, and air conditioners to support Department of Defense and Department of State operations globally. This contract has no set-aside designation.
Quick answers
Who was awarded contract 19BE1019F5002?
19BE1019F5002 was awarded to Export 220Volt Inc. by European Logistics Support Office Antwerp (Department of State) on January 8, 2019.
How much is contract 19BE1019F5002 worth?
The government has obligated $174,472 on 19BE1019F5002. Its potential value, with all options, is $520,140.
Which agency awarded contract 19BE1019F5002?
European Logistics Support Office Antwerp (Department of State) awarded 19BE1019F5002, with funding from Bureau of Administration (Department of State).
Is contract 19BE1019F5002 an order under another contract?
Yes. 19BE1019F5002 is a delivery order under GS21F029DA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 19BE1019F5002 competed?
The extent of competition for 19BE1019F5002 was full and open competition. The government received 2 offers.
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