Usafa MH ES8 foam hand sanitizer and 2L purell order

Ended Awarded

Contract number
FA700021F0013
Awardee
Awarding agency
Obligated
$7,236

Award facts

Contract value 100% obligated
$7,236.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
M1FD Operation Of Dining Facilities
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 $7,236 firm fixed price call against their Blanket Purchase Agreement to Envision Xpress Inc. for the delivery of USAFA hand sanitizer and Purell products. Performance will take place at the United States Air Force Academy in Colorado Springs, Colorado. Envision Xpress is a division of Envision Industries Inc., which will serve as the prime contractor. No set-aside designation was used for this procurement to fulfill the Academy's needs for sanitizing supplies during the COVID-19 pandemic.

Quick answers

Who was awarded contract FA700021F0013?

FA700021F0013 was awarded to Envision Xpress Inc. by Air Force Academy (Headquarters Air Force) on November 2, 2020.

How much is contract FA700021F0013 worth?

The government has obligated $7,236 on FA700021F0013.

Is contract FA700021F0013 an order under another contract?

Yes. FA700021F0013 is a BPA call under FA700020A0026, a blanket purchase agreement.

Was contract FA700021F0013 competed?

The extent of competition for FA700021F0013 was competed under sap. The government received 1 offer.

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