Adapter tool, forward
Ended Awarded Last action
- Contract number
- SPE8EJ26F7406
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $75,882
Award facts
- Contract value 100% obligated
- $75,882.00 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 $75,882 delivery order to Envision Xpress Inc. on April 23, 2026, for an adapter tool, forward, with ultimate completion by September 21, 2026.
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. Place of performance is Wichita, KS. The order carries firm fixed pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE8EJ26F7406?
SPE8EJ26F7406 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on April 23, 2026.
How much is contract SPE8EJ26F7406 worth?
The government has obligated $75,882 on SPE8EJ26F7406.
Is contract SPE8EJ26F7406 an order under another contract?
Yes. SPE8EJ26F7406 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F7406 competed?
The extent of competition for SPE8EJ26F7406 was full and open competition. The government received 17 offers.
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