AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · FA940125F0042
FA940125F0042: $56K delivery order to Export 220volt Inc
Export 220volt Inc holds a delivery order from Department of the Air Force with $56K obligated since Oct 2023, against a ceiling of $56K. Latest action Aug 25, 2025.
Purchase of 23 washer and 26 dryers for the 377 msg/ceihd dormitory.
| PIID | FA940125F0042 |
|---|---|
| Type | delivery order |
| Parent award | GS21F029DA |
| Company | Export 220volt Inc |
| Agency | Department of the Air Force |
| Contracting office | FA9401 377 MSG PK |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7210 HOUSEHOLD FURNISHINGS |
| NAICS | 335222 HOUSEHOLD REFRIGERATOR AND HOME FREEZER MANUFACTURING |
| Obligated since Oct 2023 | $56K |
| Total obligated (lifetime) | $56K |
| Ceiling (base and all options) | $56K |
| Base date | Aug 25, 2025 |
| Latest action | Aug 25, 2025 |
| End date | Sep 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NM |
| 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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