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AWARDDELIVERY ORDERSmall business

Delivery order 19BE1025F5000EXPORT 220VOLT INC.

Overview

Award facts

Net obligations
$258.84K
$258,839of $258.84K potential value
Period of performance
Oct 24, 2024 to Dec 31, 2024
Ended
Modifications
0
Latest action Oct 24, 2024
Contract type
Delivery order
PIID 19BE1025F5000

Description of requirement

---------- COMMENTS: IT REQUEST STATUS: FALSE

Dates and value

Award date
Signed on Oct 24, 2024
Potential end of performance
Dec 30, 2024
Current value
$258,839Base and exercised options
Potential value (if all options are exercised)
$258,839
Parent contract vehicle
19BE1022D5001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $258,839

Total across 1 fiscal year: $258,839

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameEXPORT 220VOLT INC.
LocationHOUSTON, TX
UEIF5DFMLGS8YM1
CAGE code3MKH2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXPORT 220VOLT INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - ELSO ANTWERP
Funded by
  1. Department of State
  2. BUREAU OF ADMINSTRATION
Funded from
Working capital fund programsProgram activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
77036-2216 Belgium

Classification and competition

Classification

NAICS
423620HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS
Product or service (PSC)
3510LAUNDRY AND DRY CLEANING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
19BE1022Q5005(as reported)
Solicitation date
Oct 24, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Oct 24, 2024Base obligation at award: $258,839
Latest action
Oct 24, 2024 — Base awardModification 0; obligation change +$258,839
Actions by type
  • Base award1
1 actions recorded, Oct 24, 2024 to Oct 24, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$258,839
Latest action: change in base and all options
$258,839

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
MexicoMEX
Place of manufacture
Mfg outside U.S. - trade agreementsG

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19BE10
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00
Treasury accounts
  • 019-X-4519-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression