Purchase of appliances

Ended Awarded Last action

Contract number
W90VN618F0105
Awardee
Awarding agency
Obligated
$101,478

Award facts

Opportunity
Contract value 100% obligated
$101,478.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Pacific Air Forces Air Force, Department of Defense
NAICS code
335222 Household Refrigerator and Home Freezer Manufacturing
PSC
7320 Kitchen Equipment And Appliances
Set-aside
No set-aside
Competition
Full and Open Competition · 4 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 is a $101,478.40 firm-fixed-price delivery order awarded by the Department of the Air Force Pacific Air Forces to Export 220Volt Inc., a minority-owned, economically disadvantaged women-owned small business. The order is issued under the Hardware Superstore Federal Supply Schedule (FSS-51-V) contract and involves the purchase of 220-240 volt appliances such as washers, dryers, refrigerators, ranges, and air conditioners. Export 220Volt has previously served as a prime contractor supplying similar appliances to support Department of Defense and Department of State operations domestically and internationally. This order will likely be used to equip Department of State properties globally under Export 220Volt's separate $3.75 million single-award indefinite delivery contract with the State Department's Bureau of Administration.

Quick answers

Who was awarded contract W90VN618F0105?

W90VN618F0105 was awarded to Export 220Volt Inc. by RCO Osan 411th CSB (Expeditionary Contracting Command) on August 10, 2018.

How much is contract W90VN618F0105 worth?

The government has obligated $101,478 on W90VN618F0105.

Which agency awarded contract W90VN618F0105?

RCO Osan 411th CSB (Expeditionary Contracting Command) awarded W90VN618F0105, with funding from Pacific Air Forces (Air Force).

Is contract W90VN618F0105 an order under another contract?

Yes. W90VN618F0105 is a delivery order under GS21F029DA, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract W90VN618F0105 competed?

The extent of competition for W90VN618F0105 was full and open competition. The government received 4 offers.

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