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W912DY25P0020 | Contract Award | G2X

FURNISHINGS: SPACE FORCE, AK BLDG 218

Award ID:W912DY25P0020Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$444,866

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

11

Estimated months remaining until end of performance.

Description

FURNISHINGS: SPACE FORCE, AK BLDG 218

Overview

Task Order Obligations and Backlog

Total Obligated: $444,866

Total Contract Value: $444,878

Burn Rate: 100%

Period of Performance

Start Date: Sep 26, 2025

End Date:

Feb 4, 2027

33% of period elapsed

Additional Information

Awardee

EXPORT 220VOLT INC.

UEI: F5DFMLGS8YM1

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912DY25P0020
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 26, 2025
End Date: Feb 4, 2027
Potential End Date: Feb 4, 2027

Acquisition Details

Product or Service Code (PSC): 7290
North American Industry Classification System (NAICS) Code: 335220
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W2V6 USA ENG SPT CTR HUNTSVIL
Funding Department: DEPT OF DEFENSE
Funding Office: INSTALLATION MANAGEMENT COMMAND

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

EXPORT 220VOLT INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 335220Market profile, competitors, and activity

PSC 7290Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Aug 25, 2025

Number of Offers Received

4

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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