Semi-annual software subscrip
Ended Awarded
- Contract number
- SPE8EJ26F8203
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $237,000
Award facts
- Contract value 100% obligated
- $237,000.00 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 Logistics Agency's Construction and Equipment office issued a $237,000 delivery order to Envision Xpress Inc. on May 8, 2026, for semi-annual software subscription services, with ultimate completion by September 10, 2026.
Envision Xpress is an AbilityOne-certified nonprofit and HUBZone-contracted vendor. Place of performance is Wichita, Kansas. The order is priced on a firm fixed price basis with no set-aside category applied.
Quick answers
Who was awarded contract SPE8EJ26F8203?
SPE8EJ26F8203 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on May 8, 2026.
How much is contract SPE8EJ26F8203 worth?
The government has obligated $237,000 on SPE8EJ26F8203.
Is contract SPE8EJ26F8203 an order under another contract?
Yes. SPE8EJ26F8203 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F8203 competed?
The extent of competition for SPE8EJ26F8203 was full and open competition. The government received 17 offers.
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