Purchase Order DJBFTWMVP110446

<p>The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a Definitive Contract to Ficek Electric &amp; Communication Systems Inc., a Woman Owned small business, for the SQD CP2316G10ST requirement. The Firm Fixed Price contract has a potential value of $234,543.22 and a completion date of September 5, 2017. The contract was set aside for Total Small Business.</p>

The Department of the Navy, United States Pacific Fleet Forces (DOD - Navy - USFLTFORCOM) awarded a $8,013.70 purchase order to Export 220Volt Inc. for laundry parts. The firm fixed price contract is being carried out in Houston, Texas, running from September 19, 2023 through October 19, 2023. Export 220Volt Inc. will deliver the requested laundry parts to support the Department of the Navy's operations. No major subcontractors or set aside designations were identified. The contract award...

This $62,672.00 firm fixed-price delivery order was awarded to Export 220Volt Inc., a minority-owned, economically disadvantaged, woman-owned small business, under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The award is to provide the Department of the Navy with Speed Queen brand laundry equipment, including washers and dryers, with a completion date of March 2, 2025. The contract has a small business set-aside designation. Export 220Volt Inc. is a...

Export 220Volt Inc., a minority-owned, economically disadvantaged, woman-owned small business based in Houston, Texas, has been awarded a $56,164 delivery order by the U.S. Air Force Global Strike Command to supply 23 washers and 26 dryers for the 377th Maintenance Support Group/Civil Engineer Infrastructure and Housing Division dormitory located in Albuquerque, New Mexico. The award, issued on August 25, 2025, utilizes the General Services Administration's Multiple Award Schedule (MAS)...

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...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a $43,594.02 firm fixed-price delivery order by the Defense Logistics Agency's Construction and Equipment division on August 29, 2025, for an Assembly ICM PWM FCU (Fuel Control Unit) Replacement Kit with Sync capability. The contract carries no set-aside designation and represents a competitive procurement. Performance will be completed at the contractor's Fairfield, New Jersey facility, with an ultimate completion...

This contract provides washer and dryer equipment to the 355th Civil Engineering Squadron at Davis-Monthan Air Force Base in Arizona. The $45,116.04 firm-fixed-price delivery order was awarded on May 15, 2025, with a completion date of June 15, 2025. The contract was awarded to Export 220Volt Inc., a minority-owned, economically disadvantaged, woman-owned small business based in Houston, Texas. Export 220Volt Inc. is a Subchapter S corporation that specializes in supplying 220-240 volt, 50Hz...

Export 220Volt Inc., a Houston, Texas-based minority-owned, economically disadvantaged small business, was awarded a $35,182 firm fixed-price purchase order on October 6, 2025, for 49 commercial laundry drying tumblers under Defense Logistics Agency Troop Support's Construction and Equipment division. The contract, designated as a Total Small Business set-aside, requires delivery to DLA Distribution Red River within 167 days of the delivery order, with an ultimate completion date of December 15,...

This federal contract award was issued by the U.S. Marine Corps (USMC) to the prime contractor Export 220Volt Inc., a minority and women-owned small business, under the Hardware Superstore (FSS-51-V) indefinite delivery contract. The $87,148.00 firm-fixed price with economic price adjustment delivery order is for the purchase of 66 top-load washers, 35 front-load washers, 10 stack dryers, and 10 standalone dryers, all manufactured by Speed Queen. The contract does not have a set-aside...

This firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fluid Components International LLC (FCI), a small business based in San Marcos, California. The $11,060.00 contract is for the delivery of a switch assembly by January 20, 2026. FCI specializes in the design and manufacture of flow and level measurement instrumentation for aerospace and defense applications. The company has received numerous federal contract awards from DLA, the...