Battery tool
Ended Awarded Last action
- Contract number
- SPE8EJ26F8368
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $33,525
Award facts
- Contract value 100% obligated
- $33,525.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $33,525 |
About this award
The Defense Department's Construction and Equipment division issued a $33,525 delivery order to Envision Xpress Inc. on May 13, 2026, for battery tools with performance completion by September 15, 2026.
Place of performance is Wichita, KS. Envision Xpress Inc. is an AbilityOne-certified nonprofit and HUBZone-contracted vendor. The order carries firm fixed-price pricing with no set-aside designation.
Quick answers
Who was awarded contract SPE8EJ26F8368?
SPE8EJ26F8368 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on May 13, 2026.
How much is contract SPE8EJ26F8368 worth?
The government has obligated $33,525 on SPE8EJ26F8368.
Is contract SPE8EJ26F8368 an order under another contract?
Yes. SPE8EJ26F8368 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F8368 competed?
The extent of competition for SPE8EJ26F8368 was full and open competition. The government received 17 offers.
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