AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · FA568225P0071
FA568225P0071: $220K purchase order to Export 220volt Inc
Export 220volt Inc holds a purchase order from Department of the Air Force with $220K obligated since Oct 2023, against a ceiling of $220K. Latest action Sep 26, 2025.
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| PIID | FA568225P0071 |
|---|---|
| Type | purchase order |
| Company | Export 220volt Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7290 MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES |
| NAICS | 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $220K |
| Total obligated (lifetime) | $220K |
| Ceiling (base and all options) | $220K |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Dec 23, 2025 |
| 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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