Purchase Order N0040620P0471

This contract award with ID SPE8ED25P0500 was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to a small business vendor, Export 220Volt Inc., for the procurement of 50 washing machines. The contract has a ceiling value of $20,900.00 and is a Firm Fixed Price Purchase Order contract. Export 220Volt Inc. is a minority-owned, economically disadvantaged, woman-owned small business based in Houston, Texas that specializes in supplying 220-240 volt, 50Hz...

The Defense Logistics Agency (DLA) Troop Support awarded a $166,115.60 firm fixed price purchase order to The Edro Corporation, doing business as Edro Corp, for the delivery of washer-extractors. The contract was a small business set-aside. Edro Corp is a manufacturer of commercial laundry equipment, including washer-extractors, drying tumblers, and ozone disinfecting systems. The washer-extractors were destined for the USS NEW ORLEANS (LPD 18) with a 5-day delivery requirement. Edro Corp has...

This federal contract award was made by the General Services Administration (GSA) to Alliance Laundry Systems LLC, a manufacturer of commercial and industrial laundry equipment based in Ripon, Wisconsin. The $5,560.00 firm-fixed price delivery order is for the procurement of a Speed Queen top-load washer model LWN6ZRSN116TW01 under GSA's Multiple Award Schedule (MAS) contract. The contract has a period of performance through November 28, 2024. This award does not have a set-aside designation,...

This federal contract award was made by the General Services Administration's (GSA) Federal Acquisition Service to OSC Solutions Inc., a veteran-owned for-profit business. The $605,651.52 contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) contract vehicle, with a fixed price and economic price adjustment pricing type. The contract is for the supply of 4.8 cubic foot top-loading washers with impact factors, with an ultimate completion date of...

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 federal contract award, with ID SPE8ED25P0576, was issued by the Defense Logistics Agency (DLA) to Export 220Volt Inc., a minority-owned, economically disadvantaged, woman-owned small business based in Houston, Texas. The contract is for the procurement of a Washer-Extractor, valued at $2,278.00 on a firm fixed-price basis. The contract has an ultimate completion date of March 3, 2025. Export 220Volt Inc. is an experienced federal contractor, having secured numerous contracts across various...

This $154,698.00 federal contract was awarded by the Federal Acquisition Service (FAS), a civilian agency under the General Services Administration (GSA), to OSC Solutions Inc., a veteran-owned for-profit business. The contract is a Blanket Purchase Agreement (BPA) call order under OSC Solutions' GSA Multiple Award Schedule (MAS) contract. The contract is for the provision of a 5.3 cubic foot top load washing machine, which supports the GSA's Fourth Party Logistics (4PL) program for supply chain...

The Defense Logistics Agency (DLA) Troop Support awarded a firm fixed price purchase order to The Edro Corporation, doing business as Edro Corp, for the delivery of 10 washer-extractors and 1 washer-extractor under National Stock Number (NSN) 3510015628394. The total potential value of the purchase order is $176,120.00. This award is set aside for small businesses, with Edro Corp serving as the prime contractor. Edro Corp is a manufacturer of commercial laundry equipment, including...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a firm fixed-price purchase order contract worth $69,614.35 to The Edro Corporation, a woman-owned small business manufacturer of commercial laundry equipment. The contract is for the delivery of a WASHER-EXTRACTOR,LA under National Stock Number (NSN) 3510014502942 to the USS CARTER HALL LSD 50 within 20 days of the order. This contract is not set aside for any small business program. The Edro...

The Department of Justice Bureau of Prisons Federal Correctional Institution Ray Brook awarded a firm fixed price purchase order valued at one hundred twenty thousand dollars ($120,000) to Aventus NV, Inc. to supply three suspended washer-extractors with a capacity of 100 to 110 pounds each. The solicitation sought to replace aging washers and requested equipment meeting specifications including a minimum 300G force, 480V power, variable speed, impact resistant prison package, and cylinder...