Air purifier

Ended Awarded

Contract number
SKS70017F0018
Awardee
Awarding agency
Obligated
$132,405

Award facts

Opportunity
Contract value 100% obligated
$132,405.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of East Asian and Pacific Affairs Department of State
NAICS code
335222 Household Refrigerator and Home Freezer Manufacturing
PSC
4460 Air Purification Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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 federal contract award to Export 220Volt Inc., a minority-owned and women-owned small business, is for the delivery of air purifiers to the Department of State Bureau of East Asian and Pacific Affairs. The $132,405.00 firm fixed price contract is a delivery order placed under the Hardware Superstore Federal Supply Schedule contract vehicle. While the solicitation did not have a set-aside designation, Export 220Volt is an economically disadvantaged women-owned small business that has served as a prime contractor supplying various appliances and household goods to support Department of Defense and Department of State operations both domestically and internationally. The award represents an order for air purifiers to equip State Department properties, likely in the Houston, Texas area, where the place of performance is located.

Quick answers

Who was awarded contract SKS70017F0018?

SKS70017F0018 was awarded to Export 220Volt Inc. by US Embassy Seoul (US Consulates and Embassies) on September 12, 2017.

How much is contract SKS70017F0018 worth?

The government has obligated $132,405 on SKS70017F0018.

Which agency awarded contract SKS70017F0018?

US Embassy Seoul (US Consulates and Embassies) awarded SKS70017F0018, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Is contract SKS70017F0018 an order under another contract?

Yes. SKS70017F0018 is a delivery order under GS21F029DA, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract SKS70017F0018 competed?

The extent of competition for SKS70017F0018 was full and open competition. The government received 3 offers.

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