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W9124G-26-F-A005: $93K Department of the Army Award to Export 220volt Inc

Washers and dryers purchase. Contracting activity: W6QM MICC-FT RUCKER. Estimated completion: 2026-03-18.

$93K contract action / $93K cumulative ceiling / COMPETITION NOT STATED / 2026-03-18 completion / W9124G W6QM MICC-FT RUCKER

1. Contract Summary & Primary Sources

Contract Number (PIID) W9124G-26-F-A005 (unhyphenated: W9124G26FA005) · Parent Vehicle: GS21F029DA
Prime Contractor (Awardee) Export 220volt Inc (Virginia)
FY2024-FY2026 Federal Defense Portfolio: $33.8M obligated across 185 contracts
Obligated Amount $93,344
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $93,344
USAspending / FPDS Obligation History Base Record Obligated: $93,344 (signed 2026-02-06, latest FPDS action 2026-02-06) · 15 Issued Delivery/Task Order(s) totaling $13,710,820
Awarding Branch / Agency Department of the Army
Contracting Command & DoDAAC W9124G: W6QM MICC-FT RUCKER
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 Primary Place of Performance: Virginia
Estimated Completion Date 2026-03-18
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W9124G26FA005)

Washers and dryers purchase

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 2026-03-18
  • Requirement Scope: Washers and dryers purchase
  • Federal Supply Class: PSC 3510 (Laundry And Dry Cleaning Equipment)
  • BD Action: Reference Prime Contract W9124G-26-F-A005 when contacting Export 220volt Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: W9124G (W6QM MICC-FT RUCKER)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W9124G-26-F-A005 (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 W9124G-26-F-A005.

Recent Contract Actions from Buying Office W9124G (W6QM MICC-FT RUCKER)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-24 W9124G-23-C-0002 CAE USA $29.8M Mar 9, 2032 CAE USA gets $29.8M modification for fixed-wing training and support. U.S. Army Field Directorate Office work through Mar 9, 2032.
2026-08-25 W9124G-24-C-0001 FSCX $12.3M Aug 25, 2029 FSCX gets $12.3M modification for Full Spectrum Survival, Evasion, Resistance and Escape Level-C instruction and support services. Army Fiel...
2026-08-14 W9124G-24-C-0007 CAE USA $29.4M Aug 30, 2029 CAE USA gets $29.4M modification for exercise Option Year Two of advanced helicopter flight training support. Army Contracting Command $7.4M...
2026-06-17 W9124G-19-C-0006 B3 Enterprises $18.3M Jun 26, 2028 B3 Enterprises gets $18.3M modification for refuel and defuel services. U.S. Army Field Directorate Office $6.1M obligated now work through ...
2026-01-08 W9124G-17-C-0104 M1 Support Services $68.8M Jan 15, 2027 M1 Support Services gets $68.8M modification for Army and Air Force aviation maintenance. Army Contracting Command work through Jan 15, 2027...
2025-12-16 W9124G-17-C-0104 M1 Support Services $601.1M Jan 15, 2027 M1 Support Services gets $601.1M modification for aviation maintenance. Army Contracting Command work through Jan 15, 2027.
2025-09-26 W9124G-23-C-0002 CAE USA $29.2M Mar 9, 2032 CAE USA gets $29.2M modification for fixed wing flight training, training support, and training service support. Army Field Directorate Offi...

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 W9124G-26-F-A005

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

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