Alternate item HP CLR laserje
Ended Awarded Last action
- Contract number
- SPE8EJ26F8782
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,895
Award facts
- Contract value 100% obligated
- $12,895.00 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 | $12,895 |
About this award
The Department of Defense Construction and Equipment division issued a $12,895 delivery order to Envision Xpress Inc. on May 26, 2026, for alternate item HP clear LaserJet equipment, with completion by August 7, 2026.
Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone contractor specializing in supplying products and services to federal agencies. Place of performance is Wichita, KS. The order carries firm fixed-price terms and no set-aside designation. The source identifies this as a child delivery order but does not name the parent vehicle by title.
Quick answers
Who was awarded contract SPE8EJ26F8782?
SPE8EJ26F8782 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on May 26, 2026.
How much is contract SPE8EJ26F8782 worth?
The government has obligated $12,895 on SPE8EJ26F8782.
Is contract SPE8EJ26F8782 an order under another contract?
Yes. SPE8EJ26F8782 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EJ26F8782 competed?
The extent of competition for SPE8EJ26F8782 was full and open competition. The government received 17 offers.
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