Cold weather gear/footwear
Ended Awarded
- Contract number
- FA452824FG001
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1 Part of Envision Industries, Inc.
- Awarding agency
-
Global Strike Command
Air Force, Department of Defense
- Obligated
- $54,408
Award facts
- Contract value 100% obligated
- $54,407.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8430 Footwear, Men's
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Wichita, KS 67213, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Global Strike Command, a defense agency, to Envision Xpress Inc., a subsidiary of the nonprofit organization Envision Industries, Inc. The $54,407.90 Delivery Order contract is for the supply of cold weather gear and footwear, under the Multiple Award Schedule (MAS) contract vehicle. The contract has a completion date of September 20, 2024 and is a firm fixed-price arrangement. Envision Xpress Inc. is an AbilityOne non-profit agency and certified HUBZone contractor that specializes in providing a wide range of products and services to federal agencies. The parent company, Envision Industries, Inc., also holds significant federal contract Indefinite Delivery Vehicles (IDVs), including a $48 million single-award IDC with the Defense Logistics Agency's Construction and Equipment division, and a $4,999,999.99 multiple-award Blanket Purchase Agreement with the Air Force Air Mobility Command for Overseas Contingency Operations (OCO) deployment gear.
Quick answers
Who was awarded contract FA452824FG001?
FA452824FG001 was awarded to Envision Xpress Inc. by Global Strike Command (Air Force) on October 1, 2023.
How much is contract FA452824FG001 worth?
The government has obligated $54,408 on FA452824FG001.
Is contract FA452824FG001 an order under another contract?
Yes. FA452824FG001 is a delivery order under GS07F107CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA452824FG001 competed?
The extent of competition for FA452824FG001 was full and open competition. The government received 3 offers.
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