Marforpac COC paint assembly
Ended Awarded Last action
- Contract number
- SPE8EJ26F6711
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $345,800
Award facts
- Contract value 100% obligated
- $345,800.00 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 $345,800 delivery order to Envision Xpress Inc. on April 7, 2026, for MARFORPAC COC paint assembly with an ultimate completion date of August 10, 2026.
Envision Xpress Inc. is an AbilityOne-certified nonprofit agency and HUBZone-contracted vendor. The order is firm fixed price with no set-aside designation. Place of performance is Wichita, KS.
Quick answers
Who was awarded contract SPE8EJ26F6711?
SPE8EJ26F6711 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on April 7, 2026.
How much is contract SPE8EJ26F6711 worth?
The government has obligated $345,800 on SPE8EJ26F6711.
Is contract SPE8EJ26F6711 an order under another contract?
Yes. SPE8EJ26F6711 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F6711 competed?
The extent of competition for SPE8EJ26F6711 was full and open competition. The government received 17 offers.
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