AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · FA520925F0270
FA520925F0270: $202K delivery order to Export 220volt Inc
Export 220volt Inc holds a delivery order from Department of the Air Force with $202K obligated since Oct 2023, against a ceiling of $202K. Latest action Aug 29, 2025.
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| PIID | FA520925F0270 |
|---|---|
| Type | delivery order |
| Parent award | GS21F029DA |
| Company | Export 220volt Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7290 MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES |
| NAICS | 335222 HOUSEHOLD REFRIGERATOR AND HOME FREEZER MANUFACTURING |
| Obligated since Oct 2023 | $202K |
| Total obligated (lifetime) | $202K |
| Ceiling (base and all options) | $202K |
| Base date | Aug 29, 2025 |
| Latest action | Aug 29, 2025 |
| End date | Nov 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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