The Department of State Bureau of Administration awarded a single award, total small business set aside Indefinite Delivery Contract to Export 220Volt Inc. to procure air purifiers and associated filters for use overseas. The original solicitation sought Blueair 405 and Pro M air cleaner models rated for 220-240 volt power. Under the contract, the awardee has provided air purification equipment and services through multiple firm fixed price delivery orders with a total potential value of $3,196,505 to locations in Belgium and China. Delivery orders issued from March 2020 through March 2023 have procured air purifiers for $553,480, $676,950, $612,177, $170,832, and $310,974 respectively. The period of performance for individual orders ranges from two to eleven months. Export 220Volt Inc. serves as the prime contractor, providing the contracted products and services to support the indoor environmental needs at the Department's overseas facilities and further its mission operations. The Bureau of Administration oversees real property and procurement activities to enable the diplomatic missions of the Department of State. The air purifiers procured under this contract aim to improve indoor air quality where personnel are stationed, particularly as the COVID-19 pandemic increased focus on indoor environmental management. The delivery orders indicate purchases of air purification equipment for facilities in Belgium and China, reflecting the worldwide scope of the Department's operations supported through this contracting vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 1/11/24 | |
| P00004 | Exercise an Option | $0 | 1/20/23 | |
| P00003 | Other Administrative Action | $0 | 2/25/22 | |
| P00002 | Exercise an Option | $0 | 12/17/21 | |
| P00001 | Exercise an Option | $0 | 6/1/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 19BE1020D5002-19BE1020F5003 | Export 220Volt Inc. | $553.5k | 3/23/20 | 5/27/20 | 3/23/20 | |
Delivery Order 19BE1020D5002-19BE1025F5006 | Export 220Volt Inc. | $435.8k | 1/28/25 | 3/28/25 | 1/28/25 | |
Delivery Order 19BE1020D5002-19BE1023F5002 | Export 220Volt Inc. | $170.8k | 1/6/23 | 3/7/23 | 1/6/23 | |
Delivery Order 19BE1020D5002-19BE1020F5005 | Export 220Volt Inc. | $677.0k | 5/11/20 | 7/10/20 | 7/6/23 | |
Delivery Order 19BE1020D5002-19BE1024F5003 | Export 220Volt Inc. | $186.2k | 2/20/24 | 4/19/24 | 2/20/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FY20+ Air Purifers - DOS A-LM IDIQ | 19BE1020Q5001 | Department of State | Solicitation 1/1 | 12/3/19, 4:41 AM |