Front load washer-speed queen LFN50RSP115TW01. Vendor please contact
Ended Awarded
- Contract number
- 47QSHA19F42RF
- Awardee
-
Export 220Volt Inc. UEI F5DFMLGS8YM1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $87,840
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Contract value 100% obligated
- $87,840.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335222 Household Refrigerator and Home Freezer Manufacturing
- PSC
- 4120 Air Conditioning Equipment
- 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 is a delivery order awarded under the General Services Administration's (GSA) Hardware Superstore Federal Supply Schedule (FSS-51-V) contract to Export 220Volt Inc., a minority-owned, women-owned small business. The $87,840 fixed-price order is for Front Load Washers - Speed Queen LFN50RSP115TW01, to be delivered to the GSA in Houston, TX. The order is not set aside for any particular business type. Export 220Volt has previously served as a prime contractor supplying major household appliances to Department of Defense and Department of State facilities in the U.S. and abroad under various contract vehicles. This delivery order is likely part of a larger indefinite delivery contract the company holds with the Department of State's Bureau of Administration to provide washers, dryers, freezers, and ranges to equip State Department properties globally.
Quick answers
Who was awarded contract 47QSHA19F42RF?
47QSHA19F42RF was awarded to Export 220Volt Inc. by Federal Acquisition Service (General Services Administration) on May 21, 2019.
How much is contract 47QSHA19F42RF worth?
The government has obligated $87,840 on 47QSHA19F42RF.
Is contract 47QSHA19F42RF an order under another contract?
Yes. 47QSHA19F42RF is a delivery order under GS21F029DA, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 47QSHA19F42RF competed?
The extent of competition for 47QSHA19F42RF was full and open competition.
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