22MM rubber flooring tiles w/
Ended Awarded Last action
- Contract number
- SPE8E625F1372
- Awardee
-
Envision Industries, Inc. UEI HC9MYND3ZLW5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $132,140
Award facts
- Contract value 100% obligated
- $132,140.00 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
This delivery order, valued at $132,140, was awarded on September 23, 2025, to Envision Industries, Inc., a nonprofit contractor based in Wichita, Kansas, for the procurement of 22mm rubber flooring tiles. The contract is not set-aside designated and operates under a firm fixed-price structure with an ultimate completion date of January 21, 2026. Performance will take place in Wichita, Kansas. This delivery order is issued under Envision Industries' existing $48 million Indefinite Delivery Contract with the Defense Logistics Agency's Construction and Equipment division, which remains valid through May 2029 and provides a streamlined procurement mechanism for various products supporting government operations.
Envision Industries, Inc. is a self-certified HUBZone and AbilityOne nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired while supplying diverse products and services to federal agencies. The company maintains extensive contracting relationships with the Defense Logistics Agency, Defense Commissary Agency, U.S. Army Corps of Engineers, and multiple military commands, delivering products ranging from office supplies and equipment to deployment gear and cold weather apparel. The delivery of rubber flooring tiles aligns with the company's broader capabilities in supplying construction and facilities-related materials to support federal government operations.
Quick answers
Who was awarded contract SPE8E625F1372?
SPE8E625F1372 was awarded to Envision Industries, Inc. by Construction and Equipment (Troop Support) on September 23, 2025.
How much is contract SPE8E625F1372 worth?
The government has obligated $132,140 on SPE8E625F1372.
Is contract SPE8E625F1372 an order under another contract?
Yes. SPE8E625F1372 is a delivery order under SPE8EG24D0005, an indefinite delivery contract.
Was contract SPE8E625F1372 competed?
The extent of competition for SPE8E625F1372 was not available for competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award