Vehicle maintence tooling
Ended Awarded Last action
- Contract number
- SPE8EJ26F5208
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $56,849
Award facts
- Contract value 100% obligated
- $56,849.00 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 Department of Defense Construction and Equipment division issued a $56,849 delivery order to Envision Xpress Inc. on March 2, 2026, for vehicle maintenance tooling with an ultimate completion date of September 23, 2026.
Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone contractor specializing in supplying products and services to federal agencies. Place of performance is Wichita, KS. The order is priced firm fixed-price with no set-aside designation.
Quick answers
Who was awarded contract SPE8EJ26F5208?
SPE8EJ26F5208 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on March 2, 2026.
How much is contract SPE8EJ26F5208 worth?
The government has obligated $56,849 on SPE8EJ26F5208.
Is contract SPE8EJ26F5208 an order under another contract?
Yes. SPE8EJ26F5208 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F5208 competed?
The extent of competition for SPE8EJ26F5208 was full and open competition. The government received 17 offers.
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