1ST CAB room flooring pckge (
Ended Awarded Last action
- Contract number
- SPE8E625F1226
- Awardee
-
Envision Industries, Inc. UEI HC9MYND3ZLW5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $144,441
Award facts
- Contract value 100% obligated
- $144,441.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$55,000 | |
| Original award | $199,441 |
About this award
Envision Industries, Inc., a Kansas-based nonprofit organization specializing in employment opportunities for individuals who are blind or visually impaired, was awarded a delivery order valued at $144,441 on August 28, 2025, for the 1st Cabin Room Flooring Package. The award is a firm fixed-price contract with an ultimate completion date of December 26, 2025, and will be performed in Wichita, Kansas. The contract was issued by the Defense Logistics Agency's Construction and Equipment division without a set-aside designation, leveraging the contractor's AbilityOne and HUBZone certifications. This delivery order is issued under Envision Industries' existing $48 million Indefinite Delivery Contract with DLA Construction and Equipment, which runs through May 2029 and covers various products and services supporting government operations.
As a self-certified HUBZone and AbilityOne contractor, Envision Industries has an established track record delivering supplies and services to multiple federal agencies, including the Defense Logistics Agency, Defense Commissary Agency, and U.S. Army Corps of Engineers. The company's capabilities span manufacturing and distribution of diverse product categories such as plastic bags, office supplies, medical equipment, weight training equipment, deployment gear, and cold weather clothing. The 1st Cabin Room Flooring Package delivery order represents part of the company's ongoing support to the Defense Logistics Agency's Construction and Equipment operations and aligns with its mission to provide employment and economic opportunities for individuals with visual impairments while serving federal government procurement needs.
Quick answers
Who was awarded contract SPE8E625F1226?
SPE8E625F1226 was awarded to Envision Industries, Inc. by Construction and Equipment (Troop Support) on August 28, 2025.
How much is contract SPE8E625F1226 worth?
The government has obligated $144,441 on SPE8E625F1226.
Is contract SPE8E625F1226 an order under another contract?
Yes. SPE8E625F1226 is a delivery order under SPE8EG24D0005, an indefinite delivery contract.
Was contract SPE8E625F1226 competed?
The extent of competition for SPE8E625F1226 was not available for competition.
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