AWARDDELIVERY ORDERSmall business
Delivery order FA302925F1001EXPORT 220VOLT INC.
Overview
Award facts
- Net obligations
- $47.66K
- $47,660of $47.66K potential value
- Period of performance
- May 30, 2025 to May 19, 2026
- Ended
- Modifications
- 0
- Latest action May 30, 2025
- Contract type
- Delivery order
- PIID FA302925F1001
Description of requirement
PURCHASE OF (80) 24" WIDE, 220V, ELECTRIC FREESTANDING RANGES W/POWER CORDS FOR THE 71 ISS VANCE AFB DORMITORIES.
Dates and value
- Award date
- Signed on May 30, 2025
- Potential end of performance
- May 18, 2026
- Current value
- $47,660Base and exercised options
- Potential value (if all options are exercised)
- $47,660
- Parent contract vehicle
- GS21F029DA (FSS, multiple award) — 504 orders recorded under it
Obligations by fiscal year of action
- FY2025: $47,660
Total across 1 fiscal year: $47,660
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Air Force
- FA3029 71 FTW CVC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA3029 71 FTW CVC
Place of performance
- Place of performance
- Enid, Garfield County, Oklahoma 73705-5046
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7320KITCHEN EQUIPMENT AND APPLIANCES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- May 30, 2025Base obligation at award: $47,660
- Latest action
- May 30, 2025 — Base awardModification 0; obligation change +$47,660
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $47,660
- Latest action: change in base and all options
- $47,660
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3029
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA3029