AwardTape · Defense awards · Industrial equipment and supplies · Service and trade equipment · FA558725P0018
FA558725P0018: $174K purchase order to Export 220volt Inc
Export 220volt Inc holds a purchase order from Department of the Air Force with $174K obligated since Oct 2023, against a ceiling of $174K. Latest action Mar 26, 2025.
This acquisition is for the procurement of uk washing machines and condenser dryers for 48th civil engineering squadron.
| PIID | FA558725P0018 |
|---|---|
| Type | purchase order |
| Company | Export 220volt Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5587 48 CONS (ADMIN ONLY NO REQ) |
| Category | Industrial equipment and supplies · Service and trade equipment |
| PSC | 3510 LAUNDRY AND DRY CLEANING EQUIPMENT |
| NAICS | 423620 HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $174K |
| Total obligated (lifetime) | $174K |
| Ceiling (base and all options) | $174K |
| Base date | Mar 26, 2025 |
| Latest action | Mar 26, 2025 |
| End date | May 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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