AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · FA452826P0021
FA452826P0021: $252K purchase order to Export 220volt Inc
Export 220volt Inc holds a purchase order from Department of the Air Force with $252K obligated since Oct 2023, against a ceiling of $252K. Latest action Jun 4, 2026.
Provide personnel, equipment, tools, materials, supervision, and items and services necessary for removal and replacement of double stack/non-stacked washer/dryers and associated hoses and venting in the common areas for bldg. ...
| PIID | FA452826P0021 |
|---|---|
| Type | purchase order |
| Company | Export 220volt Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4528 5 CONS |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7290 MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES |
| NAICS | 335220 MAJOR HOUSEHOLD APPLIANCE MANUFACTURING |
| Obligated since Oct 2023 | $252K |
| Total obligated (lifetime) | $252K |
| Ceiling (base and all options) | $252K |
| Base date | Jun 4, 2026 |
| Latest action | Jun 4, 2026 |
| End date | Oct 2, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | ND |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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