Retainer

Ended Awarded Last action

Contract number
SPE8EN25F1925
Awardee
Awarding agency
Obligated
$539,315

Award facts

Contract value 100% obligated
$539,314.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 P00001 $0
Original award 8511358414 ! Retainer $539,315

About this award

The Department of Defense Construction and Equipment division issued a $539,314.85 delivery order to Envision Xpress Inc. on May 2, 2025, with a completion date of June 30, 2026. Envision Xpress Inc. is an AbilityOne-certified nonprofit and HUBZone contractor specializing in supply and equipment services to federal agencies.

Place of performance is Wichita, KS 67213. The source identifies this as a firm fixed-price retainer delivery order but does not specify the parent blanket purchase agreement or describe the scope of supplies or services. No set-aside was used.

Quick answers

Who was awarded contract SPE8EN25F1925?

SPE8EN25F1925 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on May 2, 2025.

How much is contract SPE8EN25F1925 worth?

The government has obligated $539,315 on SPE8EN25F1925.

Is contract SPE8EN25F1925 an order under another contract?

Yes. SPE8EN25F1925 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.

Was contract SPE8EN25F1925 competed?

The extent of competition for SPE8EN25F1925 was full and open competition. The government received 17 offers.

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