Individual equipment
Ended Awarded
- Contract number
- FA700018FG088
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $78,972
Award facts
- Contract value 100% obligated
- $78,972.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Wichita, KS 67213, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award from the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Envision Xpress Inc., a subsidiary of Envision Industries, Inc., a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired. The contract, valued at $78,972.30, is for the delivery of individual equipment under the Office Products, Supplies Services and Technology (FSS-75) contract vehicle. The contract does not have a set-aside designation. Envision Xpress Inc. holds two significant federal contract Indefinite Delivery Vehicles (IDVs): a $1.8 million Blanket Purchase Agreement (BPA) with the Army Sustainment Command for dining facility expendable supplies, and a $4,999,999.99 multiple-award BPA with the Air Force Air Mobility Command for Overseas Contingency Operations (OCO) deployment gear, demonstrating the company's capacity to provide sustained, large-scale supply support to critical military logistics and operational needs.
Quick answers
Who was awarded contract FA700018FG088?
FA700018FG088 was awarded to Envision Xpress Inc. by Air Force Academy (Headquarters Air Force) on October 1, 2017.
How much is contract FA700018FG088 worth?
The government has obligated $78,972 on FA700018FG088.
Which agency awarded contract FA700018FG088?
Air Force Academy (Headquarters Air Force) awarded FA700018FG088, with funding from USAF DFAS (Air Force).
Is contract FA700018FG088 an order under another contract?
Yes. FA700018FG088 is a delivery order under GS02F0117S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract FA700018FG088 competed?
The extent of competition for FA700018FG088 was full and open competition. The government received 1 offer.
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