Medicine ball, rubbe
Ended Awarded
- Contract number
- SPE8E625F0415
- Awardee
-
Envision Industries, Inc. UEI HC9MYND3ZLW5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $28,845
Award facts
- Contract value 100% obligated
- $28,845.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- PSC
- 6930 Operation Training Devices
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Wichita, KS 67213, USA
Award details come from SAM.gov/FPDS.
About this award
The provided information describes a federal contract award to Envision Industries, Inc., a nonprofit organization based in Wichita, Kansas, that specializes in manufacturing and distributing products for federal government agencies. The contract, awarded by the Defense Logistics Agency's Construction and Equipment division, is a $28,845.00 Delivery Order with a fixed price and economic price adjustment pricing type. The contract is for the supply of rubber medicine balls, with a period of performance ending on April 7, 2025. Envision Industries, Inc. is not subject to any set-aside designation for this award. The company holds a $48 million single-award Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's Construction and Equipment division, as well as a $4,999,999.99 multiple-award Blanket Purchase Agreement (BPA) with the Air Force Air Mobility Command for OCO deployment gear and a $250,000 single-award BPA with the Air Mobility Command for DLA items, sourced through the Qualified Nonprofit Agencies for the Blind program.
Quick answers
Who was awarded contract SPE8E625F0415?
SPE8E625F0415 was awarded to Envision Industries, Inc. by Construction and Equipment (Troop Support) on January 22, 2025.
How much is contract SPE8E625F0415 worth?
The government has obligated $28,845 on SPE8E625F0415.
Is contract SPE8E625F0415 an order under another contract?
Yes. SPE8E625F0415 is a delivery order under SPE8EG24D0005, an indefinite delivery contract.
Was contract SPE8E625F0415 competed?
The extent of competition for SPE8E625F0415 was not available for competition.
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