Appliances:commercial top load washer; electric dryer;glass top oven; refrigerator- 15 CU.FT

Ended Awarded Last action

Contract number
W90VN619F0060
Awardee
Awarding agency
Obligated
$97,306

Award facts

Opportunity
Contract value 100% obligated
$97,306.00 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Korea

Award details come from SAM.gov/FPDS.

About this award

This is a federal delivery order awarded by the Pacific Air Forces (PACAF) to Export 220Volt Inc., a minority-owned and women-owned small business. The $97,306 firm-fixed-price contract is for the delivery of commercial appliances including a top-load washer, electric dryer, glass-top oven, and 15 cu. ft. refrigerator. The contract was awarded on May 10, 2019 under the Hardware Superstore Federal Supply Schedule (FSS-51-V) contract vehicle, with a performance period ending on July 3, 2019. This order supports PACAF's operations in South Korea by providing necessary appliances to equip facilities. Export 220Volt has experience as a prime contractor supplying appliances and other household goods to federal agencies, including the Department of Defense and Department of State.

Quick answers

Who was awarded contract W90VN619F0060?

W90VN619F0060 was awarded to Export 220Volt Inc. by RCO Osan 411th CSB (Expeditionary Contracting Command) on May 10, 2019.

How much is contract W90VN619F0060 worth?

The government has obligated $97,306 on W90VN619F0060.

Which agency awarded contract W90VN619F0060?

RCO Osan 411th CSB (Expeditionary Contracting Command) awarded W90VN619F0060, with funding from Pacific Air Forces (Air Force).

Is contract W90VN619F0060 an order under another contract?

Yes. W90VN619F0060 is a delivery order under GS21F029DA, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract W90VN619F0060 competed?

The extent of competition for W90VN619F0060 was full and open competition. The government received 1 offer.

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