GovChime
AWARDPURCHASE ORDER

Purchase order SPE8ED26P1051EXPORT 220VOLT INC.

Overview

Award facts

Net obligations
$30.38K
$30,380of $30.38K potential value
Period of performance
Jul 29, 2026 to Oct 27, 2026
Ended
Modifications
0
Latest action Jul 29, 2026
Contract type
Purchase order
PIID SPE8ED26P1051

Dates and value

Award date
Signed on Jul 29, 2026
Current value
$30,380Base and exercised options
Potential value (if all options are exercised)
$30,380

Obligations by fiscal year of action

  • FY2026: $30,380

Total across 1 fiscal year: $30,380

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIF5DFMLGS8YM1
CAGE code3MKH2
Parent companyEXPORT 220VOLT INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Houston, Texas

Classification and competition

Classification

Product or service (PSC)
3510LAUNDRY AND DRY CLEANING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
SPE8ED26T1122
Solicitation date
Jul 13, 2026
Notices

Transaction history

Modification history

Base award
Jul 29, 2026Base obligation at award: $30,380
Latest action
Jul 29, 2026 — Base awardModification 0; obligation change +$30,380
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2026 to Jul 29, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
$30,380
Latest action: change in base and all options
$30,380

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8ED
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8ED