CW flyers glove XXL

Ended Awarded

Contract number
47QSCA18F06QT
Awardee
Awarding agency
Obligated
$92,791

Award facts

Contract value 100% obligated
$92,791.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Wichita, KS 67213, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed price with economic price adjustment contract awarded by the U.S. Department of Defense's Program Executive Office (PEO) Soldier to Envision Xpress Inc., a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired. The contract, which is not set aside, is for the procurement of CW FLYERS GLOVE XXL and has a ceiling value of $92,791.44.

Envision Xpress Inc. is the prime contractor for this award, which is a call order under a Blanket Purchase Agreement (BPA) established by the General Services Administration (GSA). The company has a robust federal contracting portfolio spanning multiple commodity sectors, serving both defense and civilian agencies. This contract award demonstrates Envision Xpress's ability to provide sustained, large-scale supply support to critical military logistics and operational needs through its AbilityOne and HUBZone status.

Quick answers

Who was awarded contract 47QSCA18F06QT?

47QSCA18F06QT was awarded to Envision Xpress Inc. by Federal Acquisition Service (General Services Administration) on April 12, 2018.

How much is contract 47QSCA18F06QT worth?

The government has obligated $92,791 on 47QSCA18F06QT.

Which agency awarded contract 47QSCA18F06QT?

Federal Acquisition Service (General Services Administration) awarded 47QSCA18F06QT, with funding from PEO Soldier (Acquisition Support Center).

Is contract 47QSCA18F06QT an order under another contract?

Yes. 47QSCA18F06QT is a BPA call under GS00FQS930, a blanket purchase agreement.

Was contract 47QSCA18F06QT competed?

The extent of competition for 47QSCA18F06QT was not competed under sap. The government received 1 offer.

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