AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · FA558726P0017
FA558726P0017: $261K purchase order to Export 220volt Inc
Export 220volt Inc holds a purchase order from Department of the Air Force with $261K obligated since Oct 2023, against a ceiling of $261K. Latest action May 21, 2026.
The 48th civil engineering squadron (48 ces) furnishings management section (fms) has a requirement for 200 us-size freestanding ranges to be supplied and delivered to raf feltwell, united kingdom.
| PIID | FA558726P0017 |
|---|---|
| Type | purchase order |
| Company | Export 220volt Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5587 48 CONS (ADMIN ONLY NO REQ) |
| Category | Base supplies and furnishings · Food preparation and serving equipment |
| PSC | 7310 FOOD COOKING, BAKING, AND SERVING EQUIPMENT |
| NAICS | 335220 MAJOR HOUSEHOLD APPLIANCE MANUFACTURING |
| Obligated since Oct 2023 | $261K |
| Total obligated (lifetime) | $261K |
| Ceiling (base and all options) | $261K |
| Base date | May 21, 2026 |
| Latest action | May 21, 2026 |
| End date | Jul 20, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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