H2F s & c system - 2/11 AK vari

Ended Awarded

Contract number
SPE8E626F1155
Awardee
Awarding agency
Obligated
$102,950

Award facts

Contract value 100% obligated
$102,950.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339920 Sporting and Athletic Goods Manufacturing
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

Written by GovTribe AI ·

The Defense Commissary Agency issued a delivery order to Envision Industries, Inc., a HUBZone self-certified and AbilityOne-certified nonprofit manufacturer, on July 16, 2026, under an indefinite delivery contract for H2F S & C System supplies. The order ceiling is $102,950 and ultimate completion is October 14, 2026.

Envision Industries, based in Wichita, Kansas, manufactures plastic bags, weight training equipment, deployment gear, cold weather clothing, and marketing materials for federal agencies. Place of performance is Wichita, KS 67213. The order is firm fixed price with no set-aside designation applied.

Quick answers

Who was awarded contract SPE8E626F1155?

SPE8E626F1155 was awarded to Envision Industries, Inc. by Construction and Equipment (Troop Support) on July 16, 2026.

How much is contract SPE8E626F1155 worth?

The government has obligated $102,950 on SPE8E626F1155.

Is contract SPE8E626F1155 an order under another contract?

Yes. SPE8E626F1155 is a delivery order under SPE8EG24D0005, an indefinite delivery contract.

Was contract SPE8E626F1155 competed?

The extent of competition for SPE8E626F1155 was not available for competition.

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