Belleville steel TOE boots, to RE-stock 52D MXS RA supply.
Ended Awarded
- Contract number
- FA560625FG009
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $39,368
Award facts
- Contract value 100% obligated
- $39,368.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Germany
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air Forces Europe and Africa awarded a firm-fixed-price delivery order to Envision Xpress Inc., a subsidiary of the nonprofit Envision Industries, Inc., for the procurement of BELLEVILLE STEEL TOE BOOTS, TO RE-STOCK 52D MXS RA SUPPLY. The $39,368.00 contract is not set-aside and is part of the company's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). Envision Xpress Inc. is an AbilityOne non-profit agency and certified HUBZone contractor that specializes in supplying a diverse range of products and services to federal government agencies, with a focus on providing essential supplies, equipment, and logistics support across multiple sectors. The company holds two significant Indefinite Delivery Vehicle (IDV) contracts, 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, underscoring its strategic importance in federal procurement.
Quick answers
Who was awarded contract FA560625FG009?
FA560625FG009 was awarded to Envision Xpress Inc. by Air Forces Europe and Africa (Air Force) on March 13, 2025.
How much is contract FA560625FG009 worth?
The government has obligated $39,368 on FA560625FG009.
Is contract FA560625FG009 an order under another contract?
Yes. FA560625FG009 is a delivery order under GS07F107CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA560625FG009 competed?
The extent of competition for FA560625FG009 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award