Dual voltage adapter

Active Awarded Last action

Contract number
SPE8EJ26F0417
Awardee
Awarding agency
Obligated
$312,004

Award facts

Contract value 100% obligated
$312,004.00 Current and potential, with all options
Completion date 90% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511711092 ! Dual voltage adapter $312,004

About this award

Written by GovTribe AI ·

The Defense Department's Construction and Equipment division issued a delivery order to Envision Xpress Inc. on October 23, 2025, for dual voltage adapters with a ceiling value of $312,004.

Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor. Place of performance is Wichita, KS 67213. The order is firm fixed price and has an ultimate completion date of November 30, 2026. No set-aside was used.

Quick answers

Who was awarded contract SPE8EJ26F0417?

SPE8EJ26F0417 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on October 23, 2025.

How much is contract SPE8EJ26F0417 worth?

The government has obligated $312,004 on SPE8EJ26F0417.

Is contract SPE8EJ26F0417 an order under another contract?

Yes. SPE8EJ26F0417 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.

Was contract SPE8EJ26F0417 competed?

The extent of competition for SPE8EJ26F0417 was full and open competition. The government received 17 offers.

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