Federal contract award
47QSSC25P1L0V
LFNE5BSP115TW01 27" SPEED QUEEN, 120V/ 60HZ/1, COMMERCIAL FRONT LOAD WASHER WITH 3.42 CU. FT. CAPACITY, 4.00 LFNE5BSP115TW01 X $1,495.00 = $5,980.00 4.00 PK001 X $21.00 = $84.00 1.00 FI2020 FREIGHT TO PORTLAND = 7 $609.00 TOTAL: $6,673.00 =$1,668.2
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION |
| NAICS | 335220 — Major Household Appliance Manufacturing |
| PSC | 7320 — Kitchen Equipment and Appliances |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Jul 21, 2025 |
| Current end date | Sep 15, 2025 |
| Potential end date | Sep 15, 2025 |
| Latest award activity | Sep 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 15, 2025 | P00001 | $-6.7K | LFNE5BSP115TW01 27" SPEED QUEEN, 120V/ 60HZ/1, COMMERCIAL FRONT LOAD WASHER WITH 3.42 CU. FT. CAPACITY, 4.00 LFNE5BSP115TW01 X $1,495.00 = $5,980.00 4.00 PK001 X $21.00 = $84.00 1.00 FI2020 FREIGHT TO PORTLAND = 7 $609.00 TOTAL: $6,673.00 =$1,668.2 |
| Jul 21, 2025 | 0 | $6.7K | LFNE5BSP115TW01 27" SPEED QUEEN, 120V/ 60HZ/1, COMMERCIAL FRONT LOAD WASHER WITH 3.42 CU. FT. CAPACITY, 4.00 LFNE5BSP115TW01 X $1,495.00 = $5,980.00 4.00 PK001 X $21.00 = $84.00 1.00 FI2020 FREIGHT TO PORTLAND = 7 $609.00 TOTAL: $6,673.00 =$1,668.2 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.