Expeditionary aircraft tire c
Ended Awarded Last action
- Contract number
- SPE8EJ26F4294
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $106,122
Award facts
- Contract value 100% obligated
- $106,121.60 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 $106,121.60 delivery order to Envision Xpress Inc. on February 12, 2026, for expeditionary aircraft tires, with an ultimate completion date of August 17, 2026.
Envision Xpress Inc. is an AbilityOne-certified nonprofit and HUBZone-contracted vendor. Place of performance is Wichita, Kansas. The order carries firm fixed-price pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE8EJ26F4294?
SPE8EJ26F4294 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on February 12, 2026.
How much is contract SPE8EJ26F4294 worth?
The government has obligated $106,122 on SPE8EJ26F4294.
Is contract SPE8EJ26F4294 an order under another contract?
Yes. SPE8EJ26F4294 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F4294 competed?
The extent of competition for SPE8EJ26F4294 was full and open competition. The government received 17 offers.
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