Transport dolly
Active Awarded Last action
- Contract number
- SPE8EJ26F7807
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $168,580
Award facts
- Contract value 100% obligated
- $168,580.00 Current and potential, with all options
- Completion date 59% 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 $168,580 delivery order to Envision Xpress Inc. on April 30, 2026, for transport dolly supply, with ultimate completion by February 19, 2027.
Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor. Place of performance is Wichita, Kansas. The order carries firm fixed-price pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE8EJ26F7807?
SPE8EJ26F7807 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on April 30, 2026.
How much is contract SPE8EJ26F7807 worth?
The government has obligated $168,580 on SPE8EJ26F7807.
Is contract SPE8EJ26F7807 an order under another contract?
Yes. SPE8EJ26F7807 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F7807 competed?
The extent of competition for SPE8EJ26F7807 was full and open competition. The government received 17 offers.
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