Maritime specialized tool ASS
Active Awarded Last action
- Contract number
- SPE8EJ26F7130
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $121,895
Award facts
- Contract value 100% obligated
- $121,894.74 Current and potential, with all options
- Completion date 63% 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 $121,894.74 delivery order to Envision Xpress Inc. on April 16, 2026, for maritime specialized tool assembly, with ultimate completion on February 5, 2027.
Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor specializing in supplying products and services to federal agencies. Place of performance is Wichita, KS 67213. The order carries firm fixed-price terms and no set-aside designation.
Quick answers
Who was awarded contract SPE8EJ26F7130?
SPE8EJ26F7130 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on April 16, 2026.
How much is contract SPE8EJ26F7130 worth?
The government has obligated $121,895 on SPE8EJ26F7130.
Is contract SPE8EJ26F7130 an order under another contract?
Yes. SPE8EJ26F7130 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F7130 competed?
The extent of competition for SPE8EJ26F7130 was full and open competition. The government received 17 offers.
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