Federal contract award
47QSSC26P003Z
LFNE5BSP115TW01 27" SPEED QUEEN, 120V/ 60HZ/1, COMMERCIAL FRONT LOAD WASHER WITH 3.42 CU. FT. CAPACITY, (4) LFNE5BSP115TW01 X $1,495.00 = $5,980.00 (4)PK001 X $21.00 = $84.00 (1)FI2020 FREIGHT TO PORTLAND = $609.00 (1)LIFTGATE = $591.00 TOTAL: $6,67
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 | $6.0K |
| Current contract value | $6.0K |
| Potential contract value / ceiling | $6.0K |
| Start date | Oct 2, 2025 |
| Current end date | Nov 1, 2025 |
| Potential end date | Nov 1, 2025 |
| Latest award activity | Oct 2, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 2, 2025 | 0 | $6.0K | LFNE5BSP115TW01 27" SPEED QUEEN, 120V/ 60HZ/1, COMMERCIAL FRONT LOAD WASHER WITH 3.42 CU. FT. CAPACITY, (4) LFNE5BSP115TW01 X $1,495.00 = $5,980.00 (4)PK001 X $21.00 = $84.00 (1)FI2020 FREIGHT TO PORTLAND = $609.00 (1)LIFTGATE = $591.00 TOTAL: $6,67 |
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.