Four pillar (physical/nutriti
Active Awarded
- Contract number
- SPE8E626F1079
- Awardee
-
Envision Industries, Inc. UEI HC9MYND3ZLW5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $160,995
Award facts
- Contract value 100% obligated
- $160,995.00 Current and potential, with all options
- Completion date 93% 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 Defense Commissary Agency Construction and Equipment office issued a $160,995 delivery order to Envision Industries, Inc., a HUBZone self-certified and AbilityOne-certified nonprofit manufacturer, on June 30, 2026, under the Defense Logistics Agency Indefinite Delivery Contract HDEC0507D0024 for Four Pillar physical nutrition equipment.
Place of performance is Wichita, KS 67213. The order is firm fixed price with an ultimate completion date of October 28, 2026. No set-aside was applied beyond the vendor's HUBZone and AbilityOne certifications.
Quick answers
Who was awarded contract SPE8E626F1079?
SPE8E626F1079 was awarded to Envision Industries, Inc. by Construction and Equipment (Troop Support) on June 30, 2026.
How much is contract SPE8E626F1079 worth?
The government has obligated $160,995 on SPE8E626F1079.
Is contract SPE8E626F1079 an order under another contract?
Yes. SPE8E626F1079 is a delivery order under SPE8EG24D0005, an indefinite delivery contract.
Was contract SPE8E626F1079 competed?
The extent of competition for SPE8E626F1079 was not available for competition.
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