113TH engine shop tooling
Ended Awarded Last action
- Contract number
- SPE8EJ26F5675
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,657
Award facts
- Contract value 100% obligated
- $12,657.00 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 $12,657 delivery order to Envision Xpress Inc. on March 12, 2026, for 113th Engine Shop tooling.
Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor. Place of performance is Wichita, KS. The order is firm fixed price with an ultimate completion date of September 14, 2026. No set-aside was used for this award.
Quick answers
Who was awarded contract SPE8EJ26F5675?
SPE8EJ26F5675 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on March 12, 2026.
How much is contract SPE8EJ26F5675 worth?
The government has obligated $12,657 on SPE8EJ26F5675.
Is contract SPE8EJ26F5675 an order under another contract?
Yes. SPE8EJ26F5675 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F5675 competed?
The extent of competition for SPE8EJ26F5675 was full and open competition. The government received 17 offers.
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