Airflex combat knee pad, khaki
Ended Awarded
- Contract number
- 47QSCC18F16CY
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $238,128
Award facts
- Contract value 100% obligated
- $238,127.70 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 fixed-price federal contract awarded by the Department of the Army Acquisition Support Center PEO Soldier to Envision Xpress Inc., a division of Envision Industries, Inc. that operates retail stores at military bases. The contract, valued at $238,127.70, is for the procurement of AIRFLEX COMBAT KNEE PADS in the color khaki. The contract is a Blanket Purchase Agreement (BPA) call and does not have a set-aside designation. Envision Xpress Inc. is an AbilityOne non-profit agency and is registered in SAM.gov to provide a wide variety of products and services to the federal government, including the General Services Administration's Federal Acquisition Service, Defense Logistics Agency Troop Support, Department of the Air Force, Department of the Army, and Department of Justice. The company holds a $150 million indefinite-delivery/indefinite-quantity contract with the Defense Logistics Agency Troop Support Construction and Equipment division.
Quick answers
Who was awarded contract 47QSCC18F16CY?
47QSCC18F16CY was awarded to Envision Xpress Inc. by Federal Acquisition Service (General Services Administration) on July 11, 2018.
How much is contract 47QSCC18F16CY worth?
The government has obligated $238,128 on 47QSCC18F16CY.
Which agency awarded contract 47QSCC18F16CY?
Federal Acquisition Service (General Services Administration) awarded 47QSCC18F16CY, with funding from PEO Soldier (Acquisition Support Center).
Is contract 47QSCC18F16CY an order under another contract?
Yes. 47QSCC18F16CY is a BPA call under GS00FQS930, a blanket purchase agreement.
Was contract 47QSCC18F16CY competed?
The extent of competition for 47QSCC18F16CY was not competed under sap. The government received 1 offer.
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