Flight deck jersey white - base

Ended Awarded

Contract number
47QSCC18F29LU
Awardee
Awarding agency
Obligated
$91,571

Award facts

Contract value 100% obligated
$91,571.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Pacific Fleet Forces US Fleet Forces, 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 with economic price adjustment contract awarded by the U.S. Pacific Fleet Forces, a defense agency, to Envision Xpress Inc., a subsidiary of the nonprofit organization Envision Industries, Inc. The contract is for the supply of flight deck jerseys, with a ceiling value of $91,571.20 and a completion date of September 21, 2018.

The contract was awarded under a Blanket Purchase Agreement (BPA) call, which is a type of Indefinite Delivery Vehicle (IDV) contract. Envision Xpress Inc. holds two significant IDV contracts with the Army Sustainment Command and the Air Force Air Mobility Command, demonstrating the company's capacity to provide sustained, large-scale supply support to critical military logistics and operational needs.

This contract does not have a set-aside designation, but Envision Xpress Inc.'s status as an AbilityOne non-profit agency and certified HUBZone contractor likely contributed to its selection for this award. The company has an extensive federal contracting portfolio, serving both defense and civilian agencies through various contract vehicles.

Quick answers

Who was awarded contract 47QSCC18F29LU?

47QSCC18F29LU was awarded to Envision Xpress Inc. by Federal Acquisition Service (General Services Administration) on September 14, 2018.

How much is contract 47QSCC18F29LU worth?

The government has obligated $91,571 on 47QSCC18F29LU.

Which agency awarded contract 47QSCC18F29LU?

Federal Acquisition Service (General Services Administration) awarded 47QSCC18F29LU, with funding from US Pacific Fleet Forces (US Fleet Forces).

Is contract 47QSCC18F29LU an order under another contract?

Yes. 47QSCC18F29LU is a BPA call under GS00FQS930, a blanket purchase agreement.

Was contract 47QSCC18F29LU competed?

The extent of competition for 47QSCC18F29LU was not competed under sap. The government received 1 offer.

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