IT hardware-lexmark printers
Ended Awarded
- Contract number
- SPE8EJ25F221F
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $18,305
Award facts
- Contract value 100% obligated
- $18,305.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Wichita, KS 67213, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Department's Construction and Equipment division awarded a $18.3K delivery order to Envision Xpress Inc. on September 23, 2025, for the procurement of Lexmark printers and related IT hardware. The contract, which carries a firm fixed price and no set-aside designation, is scheduled for completion by November 27, 2025, with performance taking place in Wichita, Kansas. Envision Xpress Inc., a subsidiary of the nonprofit Envision Industries dedicated to employment opportunities for individuals who are blind or visually impaired, is an AbilityOne-registered and HUBZone-certified federal contractor.
The awardee has demonstrated substantial competitive capability across the federal procurement landscape, holding two significant Indefinite Delivery Vehicle contracts with the Army Sustainment Command ($1.8M) and Air Force Air Mobility Command ($5M) that supply deployment gear, cold weather equipment, and operational support materials. Envision Xpress Inc. has established itself as a strategic supplier across defense, corrections, and civilian agencies through multiple contract vehicles with entities including the Defense Logistics Agency and various military commands, with award values historically ranging from hundreds of dollars to over $6 million. This delivery order represents continued engagement with the company's established supplier relationships within the Department of Defense.
Quick answers
Who was awarded contract SPE8EJ25F221F?
SPE8EJ25F221F was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on September 23, 2025.
How much is contract SPE8EJ25F221F worth?
The government has obligated $18,305 on SPE8EJ25F221F.
Is contract SPE8EJ25F221F an order under another contract?
Yes. SPE8EJ25F221F is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ25F221F competed?
The extent of competition for SPE8EJ25F221F was full and open competition. The government received 17 offers.
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