459TH sheet metal shop toolin
Ended Awarded Last action
- Contract number
- SPE8EJ26F5962
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $72,805
Award facts
- Contract value 100% obligated
- $72,805.00 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 Defense Department's Construction and Equipment division issued a $72,805 delivery order to Envision Xpress Inc. on March 19, 2026, for sheet metal shop tooling to support the 459th Sheet Metal Shop, with an ultimate completion date of September 21, 2026.
Place of performance is Wichita, KS. Pricing is firm fixed price. Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor dedicated to providing employment opportunities for individuals who are blind or visually impaired.
Quick answers
Who was awarded contract SPE8EJ26F5962?
SPE8EJ26F5962 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on March 19, 2026.
How much is contract SPE8EJ26F5962 worth?
The government has obligated $72,805 on SPE8EJ26F5962.
Is contract SPE8EJ26F5962 an order under another contract?
Yes. SPE8EJ26F5962 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F5962 competed?
The extent of competition for SPE8EJ26F5962 was full and open competition. The government received 17 offers.
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