Award
Delivery Order #FA568226FG032
Washer and Dryer Delivery for U.S. Forces in Italy
Buyer
Department of the Air Force
Award Amount
$66,824.00
Ceiling
$66,824.00
Awarded
October 01, 2025
Period of Performance
Oct 01, 2025 – Sep 30, 2026
Identifier
FA568226FG032
NAICS
335222
The Air Force placed a delivery order under a General Services Administration Federal Supply Schedule contract with EXPORT 220VOLT INC., a supplier of electrical equipment and related products. The order covers washers and dryers for delivery in Italy, supporting local operational and living requirements. It is an order under an established, multiple-award schedule rather than a standalone contract; the available data does not identify whether this individual order was competitively competed or made on a sole-source basis. The parent schedule was awarded through full and open competition. The schedule provides federal agencies access to supplies, while this order addresses a specific appliance requirement. The order’s performance period runs from October 2025 through September 2026. No subcontractor, prior related order, or original solicitation details are provided.
Description
WASHERS AND DRYERS