Delivery Order GS02F0117S-FA700019FG922
Ended Awarded Last action
- Contract number
- FA700019FG922
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $72,982
Award facts
- Contract value 100% obligated
- $72,981.68 Current and potential, with all options
- Completion date
- 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
- 8405 Outerwear, Men's
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Air Force Academy, CO 80840, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
Envision Xpress Inc., an AbilityOne-certified nonprofit organization specializing in employment opportunities for individuals who are blind or visually impaired, received a $72,981.68 firm fixed-price delivery order from the U.S. Air Force Defense Finance and Accounting Service (DFAS) on September 29, 2019. This delivery order, which is a child contract under the larger Office Products, Supplies Services and Technology General Services Administration Schedule (FSS-75), was issued with no set-aside designation and is scheduled for completion by September 29, 2019. The work will be performed at Air Force Academy, Colorado.
As a HUBZone-contracted vendor, Envision Xpress Inc. has established itself as a competitive supplier across multiple federal agencies despite its mission-driven nonprofit status. The company typically performs work at its primary facility in Wichita, Kansas, and has demonstrated sustained government utilization through various blanket purchase agreements and delivery orders with the Defense Department, including significant contracts with Army Sustainment Command and Air Force Air Mobility Command for deployment gear and dining facility supplies. This delivery order represents the company's continued participation in federal procurement processes for supplies and equipment supporting military operations and installations.
Quick answers
Who was awarded contract FA700019FG922?
FA700019FG922 was awarded to Envision Xpress Inc. by Air Force Academy (Headquarters Air Force) on September 29, 2019.
How much is contract FA700019FG922 worth?
The government has obligated $72,982 on FA700019FG922.
Which agency awarded contract FA700019FG922?
Air Force Academy (Headquarters Air Force) awarded FA700019FG922, with funding from USAF DFAS (Air Force).
Is contract FA700019FG922 an order under another contract?
Yes. FA700019FG922 is a delivery order under GS02F0117S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract FA700019FG922 competed?
The extent of competition for FA700019FG922 was full and open competition. The government received 1 offer.
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