To go items for MH due to covid requirements

Ended Awarded

Contract number
FA700021F0014
Awardee
Awarding agency
Obligated
$277,671

Award facts

Contract value 100% obligated
$277,670.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322219 Other Paperboard Container Manufacturing
PSC
7310 Food Cooking, Baking, And Serving Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Air Force Academy, CO 80840, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of the Air Force Headquarters Air Force Academy awarded a $277,670.94 firm fixed price blanket purchase agreement (BPA) call contract to Envision Xpress Inc. of Colorado for "TO GO ITEMS FOR MH DUE TO COVID REQUIREMENTS." The prime contractor, Envision Xpress Inc., is a division of Envision Industries Inc. The contract has no set-aside designation. Performance will take place at the United States Air Force Academy in Colorado Springs, Colorado by December 11, 2020 to supply food items that comply with COVID-19 requirements for the Academy's dining facilities.

Quick answers

Who was awarded contract FA700021F0014?

FA700021F0014 was awarded to Envision Xpress Inc. by Air Force Academy (Headquarters Air Force) on November 3, 2020.

How much is contract FA700021F0014 worth?

The government has obligated $277,671 on FA700021F0014.

Is contract FA700021F0014 an order under another contract?

Yes. FA700021F0014 is a BPA call under FA700020A0024, a blanket purchase agreement.

Was contract FA700021F0014 competed?

The extent of competition for FA700021F0014 was competed under sap. The government received 1 offer.

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