Greywolf FT hood 20 AUG 25

Ended Awarded Last action

Contract number
SPE8E625F1348
Awardee
Awarding agency
Obligated
$275,502

Award facts

Contract value 100% obligated
$275,502.48 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
5510 Lumber And Related Basic Wood Materials
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

Envision Industries, Inc., a nonprofit organization based in Wichita, Kansas, was awarded a delivery order valued at approximately $275.5K by the Defense Logistics Agency's Construction and Equipment division on September 19, 2025. The delivery order, designated GREYWOLF FT HOOD 20 AUG 25, carries a firm fixed-price structure with no set-aside designation and is scheduled for completion by January 14, 2026. This award is issued under Envision Industries' existing $48 million Indefinite Delivery Contract with the Defense Logistics Agency, which authorizes the procurement of various products including plastic bags, office supplies, medical equipment, weight training equipment, deployment gear, and cold weather clothing.

As a self-certified HUBZone and AbilityOne nonprofit contractor, Envision Industries provides employment opportunities for individuals who are blind or visually impaired through federal contracting and product manufacturing. The company has established a track record of supplying diverse products and services to multiple federal agencies, including the Defense Commissary Agency, U.S. Army Corps of Engineers, and various military commands. The performance location for this delivery order is Wichita, Kansas, where the company manufactures and distributes its products to support defense and military operations.

Quick answers

Who was awarded contract SPE8E625F1348?

SPE8E625F1348 was awarded to Envision Industries, Inc. by Construction and Equipment (Troop Support) on September 19, 2025.

How much is contract SPE8E625F1348 worth?

The government has obligated $275,502 on SPE8E625F1348.

Is contract SPE8E625F1348 an order under another contract?

Yes. SPE8E625F1348 is a delivery order under SPE8EG24D0005, an indefinite delivery contract.

Was contract SPE8E625F1348 competed?

The extent of competition for SPE8E625F1348 was not available for competition.

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