AwardTape / Contracts / FA5205-26-F-0072
FA5205-26-F-0072: $64K Department of the Air Force Award to Export 220volt Inc
Washers for military family housing (mfh) for misawa ab, japan. Contracting activity: FA5205 35 CONS PK. Estimated completion: 2026-07-07.
$64K contract action / $64K cumulative ceiling / COMPETITION NOT STATED / 2026-07-07 completion / FA5205 FA5205 35 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5205-26-F-0072 (unhyphenated: FA520526F0072) · Parent Vehicle: GS21F029DA |
|---|---|
| Prime Contractor (Awardee) |
Export 220volt Inc
FY2024-FY2026 Federal Defense Portfolio: $33.8M obligated across 185 contracts
|
| Obligated Amount | $63,600 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $63,600 |
| USAspending / FPDS Obligation History | Base Record Obligated: $63,600 (signed 2026-05-18, latest FPDS action 2026-05-18) · 15 Issued Delivery/Task Order(s) totaling $13,710,820 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5205: FA5205 35 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3510 (Laundry And Dry Cleaning Equipment) · NAICS 335222 (Household Refrigerator And Home Freezer Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-07-07 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA520526F0072)
Washers for military family housing (mfh) for misawa ab, japan
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Export 220volt Inc
- Delivery Runway: Active through 2026-07-07
- Requirement Scope: Washers for military family housing (mfh) for misawa ab, japan
- Federal Supply Class: PSC 3510 (Laundry And Dry Cleaning Equipment)
- BD Action: Reference Prime Contract FA5205-26-F-0072 when contacting Export 220volt Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5205 (FA5205 35 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5205-26-F-0072 (15 shown, $13.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912PB25FA423 | $2.0M | Export 220volt Inc | 2025-09-17 / 2025-09-17 | 2026-06-30 | Appliances |
| W912DY25F0025 | $1.8M | Export 220volt Inc | 2024-12-18 / 2025-07-10 | 2026-08-22 | Furnishings: camp hansen-building 2442 |
| W912DY25F0441 | $1.5M | Export 220volt Inc | 2025-09-27 / 2025-09-27 | 2027-04-24 | Furnishings:vicenza, bldg 170 |
| W912DY24F0457 | $1.3M | Export 220volt Inc | 2024-09-26 / 2024-11-06 | 2026-02-28 | Furnishings: ns everette bldg 2029 |
| W564KV24F0176 | $1.2M | Export 220volt Inc | 2024-09-24 / 2024-09-24 | 2024-12-31 | 18.5 refrigerators |
| W912DY24F0305 | $1.0M | Export 220volt Inc | 2024-09-10 / 2024-12-16 | 2026-07-10 | Furniture:camp humphreys bldg. 12001 app |
| W564KV25FA148 | $987K | Export 220volt Inc | 2025-09-24 / 2025-09-24 | 2026-01-29 | Top load washers and dryers |
| W912DY25F0410 | $770K | Export 220volt Inc | 2025-09-22 / 2025-09-22 | 2027-01-09 | Furnishings: usag bavaria wh1075 |
| W912DY25F0391 | $725K | Export 220volt Inc | 2025-09-25 / 2025-09-25 | 2026-12-23 | To procure replacement appliances for fort belvoir bldgs. 1261 and 1262. |
| W564KV24F0200 | $529K | Export 220volt Inc | 2024-08-23 / 2024-09-05 | 2024-10-28 | Household washer & dryer appliances |
| W912DY26FA014 | $422K | Export 220volt Inc | 2025-12-17 / 2026-04-27 | 2026-05-01 | Award - camp foster bldg 220 appliances |
| W564KV24F0163 | $351K | Export 220volt Inc | 2024-09-11 / 2024-09-11 | 2024-10-08 | Purchase washers and dryers |
| W912DY24F0276 | $349K | Export 220volt Inc | 2024-08-14 / 2024-08-14 | 2026-01-06 | Award replacement appliances for ft. meade 8 buildings |
| W912DY25F0204 | $348K | Export 220volt Inc | 2025-07-14 / 2025-07-14 | 2027-01-09 | Furnishings: vicenza-villaggio phase 1 appliances |
| W912DY25F0185 | $344K | Export 220volt Inc | 2025-06-30 / 2025-06-30 | 2026-11-07 | Award for appliances at mcas iwakuni in building number 200. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Export 220volt Inc Supply Chain / Small Business Liaison referencing contract FA5205-26-F-0072.
Recent Contract Actions from Buying Office FA5205 (FA5205 35 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-10 | FA5205-26-D-0007 | Continuity Global Solutions | $10.0M | Aug 31, 2031 | Continuity Global Solutions wins $10.0M contract for information protection services. 35th Contracting Squadron work through Aug 31, 2031. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA5205-26-F-0072
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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