AWARDDELIVERY ORDERSmall business
Delivery order W912DY25F0222EXPORT 220VOLT INC.
Overview
Award facts
- Period of performance
- Jul 29, 2025 to Nov 14, 2026
- Ends within a month
- Modifications
- 0
- Latest action Jul 29, 2025
- Contract type
- Delivery order
- PIID W912DY25F0222
Description of requirement
CONTRACT AWARD FOR APPLIANCES AT NAVY REGION EUROPE, NSA BAHRAIN, BUILDING 765 AND CAMP LEMONNIER, DJIBOUTI, BUILDING 737
Dates and value
- Award date
- Signed on Jul 29, 2025
- Current value
- $127,586Base and exercised options
- Potential value (if all options are exercised)
- $127,610
- Parent contract vehicle
- GS21F029DA (FSS, multiple award) — 501 orders recorded under it
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 7, 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, 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.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY INSTALLATIONS COMMAND
Place of performance
- Place of performance
- Houston, Harris County, Texas 77036-3302
- Congressional district (place of performance)
- TX-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 16
Solicitation and notices
- Solicitation ID
- W912DY25Q0108(as reported)
- Solicitation date
- May 5, 2025
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
- Jul 29, 2025Base obligation at award: $122,684
- Latest action
- Jul 29, 2025 — Base awardModification 0; obligation change +$122,684
- 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
- No
- Latest action: change in base and exercised options
- $122,684
- Latest action: change in base and all options
- $122,708
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- ChinaCHN
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
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
- 2100
- Contracting office code
- W912DY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00052