Individual equipment
Ended Awarded
- Contract number
- FA700017FG064
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Obligated
- $601,867
Award facts
- Opportunity
-
- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · Posted Jun 24, 2019
- Contract value 100% obligated
- $601,867.17 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
- 8465 Individual Equipment
- 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 is a Firm Fixed Price delivery order awarded by the U.S. Air Force Academy 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 has a ceiling value of $601,867.17 and a period of performance ending on September 30, 2017. The contract was awarded under the General Services Administration's Law Enforcement & Security Services (FSS-84) schedule and 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.
Quick answers
Who was awarded contract FA700017FG064?
FA700017FG064 was awarded to Envision Xpress Inc. by Air Force Academy (Headquarters Air Force) on October 1, 2016.
How much is contract FA700017FG064 worth?
The government has obligated $601,867 on FA700017FG064.
Is contract FA700017FG064 an order under another contract?
Yes. FA700017FG064 is a delivery order under GS07F107CA, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).
Was contract FA700017FG064 competed?
The extent of competition for FA700017FG064 was full and open competition. The government received 3 offers.
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