Battery tool
Active Awarded
- Contract number
- SPE8EJ26F012D
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $71,460
Award facts
- Contract value 100% obligated
- $71,460.00 Current and potential, with all options
- Completion date 81% 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 $71,460 delivery order to Envision Xpress Inc. on July 2, 2026, for battery tool supply.
Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor specializing in supplying products and services to federal agencies. Place of performance is Wichita, KS. The order carries a firm fixed price, with ultimate completion by November 15, 2026. No set-aside was used.
Quick answers
Who was awarded contract SPE8EJ26F012D?
SPE8EJ26F012D was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on July 2, 2026.
How much is contract SPE8EJ26F012D worth?
The government has obligated $71,460 on SPE8EJ26F012D.
Is contract SPE8EJ26F012D an order under another contract?
Yes. SPE8EJ26F012D is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F012D competed?
The extent of competition for SPE8EJ26F012D was full and open competition. The government received 17 offers.
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