Ecore ultra flooring package
Ended Awarded
- Contract number
- SPE8E625F1092
- Awardee
-
Envision Industries, Inc. UEI HC9MYND3ZLW5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $216,655
Award facts
- Contract value 100% obligated
- $216,655.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339920 Sporting and Athletic Goods Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Wichita, KS 67213, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Logistics Agency's Construction and Equipment division awarded a $216,655 firm fixed-price delivery order to Envision Industries, Inc. for an Ecore Ultra Flooring Package, with performance in Wichita, Kansas and a completion deadline of November 25, 2025. This delivery order was issued without a set-aside designation and represents a task order under Envision Industries' existing $48 million Indefinite Delivery Contract with DLA's Construction and Equipment division, which runs through May 2029. Envision Industries, a Kansas-based nonprofit organization, holds both self-certified HUBZone and AbilityOne contractor status and provides employment opportunities for individuals who are blind or visually impaired through federal contracting and manufacturing operations.
The flooring package award demonstrates Envision Industries' role as a supplier of construction materials and equipment to federal agencies. As an AbilityOne nonprofit contractor, the company leverages its designated status to compete directly for federal supply contracts across multiple military branches and federal agencies. In addition to this flooring order, Envision Industries maintains an active $4.999 million multiple-award blanket purchase agreement with Air Force Air Mobility Command for Overseas Contingency Operations deployment gear running through February 2029, further illustrating the company's broad capabilities in supplying diverse product categories to meet federal government procurement requirements.
Quick answers
Who was awarded contract SPE8E625F1092?
SPE8E625F1092 was awarded to Envision Industries, Inc. by Construction and Equipment (Troop Support) on July 28, 2025.
How much is contract SPE8E625F1092 worth?
The government has obligated $216,655 on SPE8E625F1092.
Is contract SPE8E625F1092 an order under another contract?
Yes. SPE8E625F1092 is a delivery order under SPE8EG24D0005, an indefinite delivery contract.
Was contract SPE8E625F1092 competed?
The extent of competition for SPE8E625F1092 was not available for competition.
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