Wafers consolidated tools CON
Ended Awarded Last action
- Contract number
- SPE8EJ25F224R
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $575,012
Award facts
- Contract value 100% obligated
- $575,012.00 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 Defense Department's Construction and Equipment division issued a $575,012 delivery order to Envision Xpress Inc. on September 26, 2025, for consolidated wafers and tools, with ultimate completion by September 24, 2026.
Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor. Place of performance is Wichita, Kansas. The order carries firm fixed-price pricing and no set-aside designation. The source does not identify the parent vehicle or related IDIQ structure.
Quick answers
Who was awarded contract SPE8EJ25F224R?
SPE8EJ25F224R was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on September 26, 2025.
How much is contract SPE8EJ25F224R worth?
The government has obligated $575,012 on SPE8EJ25F224R.
Is contract SPE8EJ25F224R an order under another contract?
Yes. SPE8EJ25F224R is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ25F224R competed?
The extent of competition for SPE8EJ25F224R was full and open competition. The government received 17 offers.
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