CW flyers glove XXL
Ended Awarded
- Contract number
- 47QSCA18F06QT
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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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