Purchase Order 33316421P00464040

The Air Force issued a BPA call to Buywise Domestics LIMITED on April 10, 2026, for white goods appliances at a ceiling value of $98,858.12. The call was placed under the Air Force's multiple-award Blanket Purchase Agreement with Buywise Domestics LIMITED, established September 19, 2025, with a $400,000 ceiling and five-year performance period through September 18, 2030. The 422 Housing Office at RAF Croughton, Great Britain, requires refrigerator-freezers, dishwashers, cookers, condenser...

This federal contract award was issued by the United States Air Forces Europe and Africa, a defense agency, to Domestic Appliance Refurb And Transport LIMITED, a vendor located in Great Britain, United Kingdom. The contract has a ceiling value of $64,870.00 and is a delivery order contract type with a fixed price with economic price adjustment pricing type. The contract is for the procurement of COOKING APPLIANCES FFF318BW and has an ultimate completion date of August 4, 2004. The contract was...

The Department of the Navy Installations Command awarded a $159,819.00 firm fixed price purchase order contract to 1 Stop Electronics Center Inc., doing business as Appliance Connection, for the supply of appliances including refrigerators and microwaves. This contract was set aside for small businesses. The original solicitation was issued by the Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) in Norfolk, Virginia to procure Energy Star refrigerators and microwaves to replace...

This is a federal contract award issued by the United States Air Forces Europe and Africa, a defense agency, to Domestic Appliance Refurb And Transport LIMITED, a vendor located in Great Britain, United Kingdom. The contract is for the delivery of COOKING APPLIANCES and has a fixed price with economic price adjustment pricing type. The contract has a ceiling value of $24,950.00 and was awarded on June 17, 2004 with a completion date of July 20, 2004. The contract is a delivery order and does not...

The 48th Contracting Squadron at the United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order valued at $604,722 to Export 220Volt Inc. for the procurement of 1,335 appliances to support the 48th Civil Engineering Squadron. The appliances include 230 refrigerators, 175 cooking ranges, 430 washers, 250 dishwashers, and 250 condenser dryers. Funding is provided by the Department of the Air Force. The contract has a period of performance from July 6, 2021...

The Department of the Army Installation Management Command Southeast Region awarded Export 220Volt Inc., doing business as Export 220Volt Inc., a $147,856.50 firm fixed-price purchase order contract to deliver UNISON BUY 1133535 - ELECTRIC STACKED WASHER/DRYERS/MINI FRIDGES. Place of performance will be Houston, Texas. The period of performance is September 6, 2023 through October 6, 2023. This total small business set-aside contract supports IMCOM Southeast Region's ongoing requirements for...

This is a firm fixed-price purchase order awarded by the Air Force Materiel Command to 1 Stop Electronics Center Inc., doing business as Appliance Connection, for the delivery of dorm refrigerators. The contract has a ceiling value of $226,548.00 and a completion date of January 31, 2023. The award is set aside for small businesses, specifically a minority-owned small disadvantaged business. 1 Stop Electronics Center Inc. is an experienced federal contractor that provides a wide range of...

The U.S. Air Force Global Strike Command's 7th Contracting Squadron awarded a $78.4K firm fixed-price purchase order to Appliance Discount Outlet Calhoun LLC (doing business as ADO Services) on July 16, 2025, for appliance replacement services at Dyess Air Force Base in Abilene, Texas. Under this total small business set-aside contract, the minority-owned, woman-owned small business will remove and dispose of existing appliances (microwaves, ranges/ovens, and dishwashers) from dormitories 6126...

This is a Firm Fixed Price delivery order contract awarded by the Navy Installations Command (a defense agency) to Gold Coast Appliances, Inc., a minority-owned small disadvantaged business, for the purchase of clothes washers and dryers. The contract has a ceiling value of $92,070.00 and was set aside for total small business participation. The contract was awarded under the General Services Administration's Hardware Superstore (FSS-51-V) multiple award schedule. Gold Coast Appliances, Inc....

The Department of Homeland Security's United States Coast Guard awarded a $54,114 delivery order to 1 Stop Electronics Center Inc., doing business as Appliance Connection, for 87 top freezer refrigerators. The delivery order was issued against the contractor's existing Multiple Award Schedule contract vehicle. Appliance Connection will deliver the refrigerators to the Coast Guard Training Center in Cape May, New Jersey, with performance required by September 28, 2023. No set-aside designation or...