Award PO19MG1026P0034 Export 220V.pdf
PDF 140 KB Posted
- Attached to
- 400 Series Air Filter
- Solicitation number
- 19
- Issued by
-
Department of State
About this file
This is a Purchase Order (Optional Form 347) issued by the American Embassy Ulaanbaatar on January 30, 2026, for the procurement of air filtration equipment. The order number is 19MG1026P0034, with a contract reference number of the same designation. The contractor is Export 220Volt Inc., a Houston, Texas-based company, represented by Paula K Thakkar. The requisitioning office is the American Embassy Ulaanbaatar, Facilities Department, with the consignee being Lincoln Moving and Storage in Kent, Washington (98032).
The order specifies two line items: 360 units of FAC 400 Series Dual Protection air filters (Blueair F400DPF 400 Series) at $79.00 USD each, totaling $28,440.00 USD, and a shipping charge of $1,100.00 USD to Kent, Washington, bringing the grand total to $29,540.00 USD. The delivery date is February 27, 2026, with F.O.B. Point designated as Destination. The accounting and appropriation data references fiscal year 2026 with authority code X45190001-5334-EAP. The order was authorized by James A Lobb, the Contracting/Ordering Officer, on January 29, 2026. Invoices are to be mailed to the American Embassy Ulaanbaatar, Finance and Management Center.
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Text version
ORDER FOR SUPPLIES OR SERVICES
IMPORTANT: Mark all packages and papers with contract and/or order numbers. PAGE OF PAGES
1. DATE OF ORDER
30 Jan 2026
2. CONTRACT NO.(If any) 6. SHIP TO:
19MG1026P0034, ULAAN
3. ORDER NO.
19MG1026P0034
4. REQUISITION/REFERENCE NO.
PR15826500
a. NAME OF CONSIGNEE Lincoln Moving and Storage
5. ISSUING OFFICE (Address correspondence to)
AMERICAN EMBASSY ULAANBAATAR
DENVER STREET #3, 11 MICRODISTRICT ATTN: GSO/PROCUREMENT
ULAANBAATAR,
14190 Contact Name: Zoljargal Enkhtaivan Phone: 976 7007 6308 Email: ZoljargalEX@state.gov
b. STREET ADDRESS 19018 62nd Avenue South
c. CITY
KENT
d. STATE
WA
e. ZIP CODE 98032
f. SHIP VIA
7. TO: 8. TYPE OF ORDER
a. NAME OF CONTRACTOR
PAULA K THAKKAR
DUNS NUMBER
CONTACT PHONE NUMBER
7137892220
E-MAIL:
sales@export220volt.com
FAX:
7137892222
a. PURCHASE ORDER
REFERENCE YOUR: _______
Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
b. DELIVERY ORDER -- Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
b. COMPANY NAME
EXPORT 220VOLT INC
Legal Name: EXPORT 220VOLT INC.
c. STREET ADDRESS
5810 HILLCROFT AVENUE
d. CITY
HOUSTON
e. STATE
TX
f. ZIP CODE 77036-2216
10. REQUISITIONING OFFICE
AMERICAN EMBASSY ULAANBAATAR
ATTN: FACILITIES
9.ACCOUNTING AND APPROPRIATION DATA
1900-2026--19___X45190001-5334-EAP--6144-19MG1026P0034-2699-----
----- $29,540.00USD
Funds Certification Officer Signature:
11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 12. F.O.B. POINT Destination
a. SMALL b. OTHER THAN SMALL c. DISADVANTAGED
d. WOMEN-OWNED e. HUBZone f. SERVICE-DISABLED VETERAN-OWNED
g. WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER
THE WOMEN-OWNED SMALL BUSINESS PROGRAM
h. EDWOSB
13. PLACE OF 14. GOVERNMENT B/L NO.
15. DELIVER TO F.O.B. POINT ON OR BEFORE (Date) 27 Feb 2026
16. DISCOUNT TERMS
a. INSPECTION
b. ACCEPTANCE
17. SCHEDULE (See reverse for Rejections)
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
QUANTITY ACCEPTED
(g)
SEE LINE ITEM DETAIL
SEE BILLING
INSTRUCTIONS ON
REVERSE
18. SHIPPING POINT 19. GROSS SHIPPING
WEIGHT
20. INVOICE NO. 17(h) TOT.
(Cont. pages)
21. MAIL INVOICE TO:
a. NAME
AMERICAN EMBASSY ULAANBAATAR
b. STREET ADDRESS (or P.O. Box)
BIG RING ROAD 11 MICRODISTRICT P.O.BOX 1021
ATTN:FMC
$29,540.00USD
17(i)
(GRAND TOTAL)
c. CITY
ULAANBAATAR-13
d. STATE e. ZIP CODE
22. UNITED STATES OF AMERICA BY (Signature)
29 Jan 2026
23. NAME Typed James A Lobb
TITLE: CONTRACTING/ORDERING OFFICER
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
OPTIONAL FORM 347(REV. 9/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
Page: 1 of 2
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
PAGE NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
DATE OF ORDER
30 Jan 2026
TITLE
Award/PO - 400 Series air filter
CONTRACT NO.
ORDER NO.
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
0001 FAC - 400 Series Dual Protection air filter (Blueair F400DPF 400 Series) Award supporting documents are attached to this
PO.
360.00 each $79.00USD $28,440.00USD
0002 Shipping charge to USDA, Kent WA 98032
1.00 each $1,100.00USD $1,100.00USD
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h) $29,540.00USD
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
OPTIONAL FORM 348 (REV. 9/2012)
Prescribed by GSA - FAR (48 CFR) 53.213(f)
Page: 2 of 2
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