P/n LWN432SP115TW01.washer top load speed queen.QTY:66 EA. $528.00 unit price = $34,848.00 extended price p/n LFN50RSP115TW01.washer front load speed queen.QTY: 35 EA $1,078.00 unit price = .…

Ended Awarded

Contract number
47QSHA18F2VX2
Awardee
Awarding agency
Obligated
$87,148

Award facts

Opportunity
Contract value 100% obligated
$87,148.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Houston, TX 77036, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the U.S. Marine Corps (USMC) to the prime contractor Export 220Volt Inc., a minority and women-owned small business, under the Hardware Superstore (FSS-51-V) indefinite delivery contract. The $87,148.00 firm-fixed price with economic price adjustment delivery order is for the purchase of 66 top-load washers, 35 front-load washers, 10 stack dryers, and 10 standalone dryers, all manufactured by Speed Queen. The contract does not have a set-aside designation. The appliances will likely be used to equip and maintain USMC facilities in the Houston, Texas area, as well as potentially to support international operations, based on Export 220Volt's prior work supplying household goods to the Department of Defense and Department of State.

Description

P/n LWN432SP115TW01.washer top load speed queen.QTY:66 EA. $528.00 unit price = $34,848.00 extended price p/n LFN50RSP115TW01.washer front load speed queen.QTY: 35 EA $1,078.00 unit price = . $37,730.00 extended price p/n LSEE5AGS173TW01.stack dryer - speed queen.QTY: 10 EA. $969.00 unit price .= $9,690.00 extended price p/n LDEE5BGS173TW01.dryer - speed queen.QTY: 10 EA. $488.00 unit price = $4,880.00 extended price for total price for purchase order = $87,148.00

Quick answers

Who was awarded contract 47QSHA18F2VX2?

47QSHA18F2VX2 was awarded to Export 220Volt Inc. by Federal Acquisition Service (General Services Administration) on September 20, 2018.

How much is contract 47QSHA18F2VX2 worth?

The government has obligated $87,148 on 47QSHA18F2VX2.

Which agency awarded contract 47QSHA18F2VX2?

Federal Acquisition Service (General Services Administration) awarded 47QSHA18F2VX2, with funding from Marine Corps (Department of the Navy).

Is contract 47QSHA18F2VX2 an order under another contract?

Yes. 47QSHA18F2VX2 is a delivery order under GS21F029DA, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract 47QSHA18F2VX2 competed?

The extent of competition for 47QSHA18F2VX2 was full and open competition.

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