Sea water system parts kit
Ended Awarded Last action
- Contract number
- SPE8EN25F2694
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $114,860
Award facts
- Contract value 100% obligated
- $114,860.00 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 | $114,860 |
About this award
The U.S. Defense Department's Construction and Equipment division awarded a $114.86K delivery order to Envision Xpress Inc. for a sea water system parts kit. The contract, issued July 17, 2025, with completion targeted for December 15, 2025, carries a firm fixed-price structure with no set-aside designation. Work will be performed at the contractor's facility in Wichita, Kansas. This delivery order represents a child contract action, indicating it stems from a larger indefinite delivery vehicle or blanket purchase agreement under which Envision Xpress has established its relationship with the Defense Department.
Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor that specializes in supplying equipment and logistics support to federal defense and civilian agencies. The company operates as a division of Envision Industries Inc. and has demonstrated sustained competitive success across multiple military branches and defense logistics agencies. Beyond this maritime systems award, Envision Xpress maintains significant blanket purchase agreements with Army Sustainment Command and Air Force Air Mobility Command, positioning it as a key supplier of specialized defense equipment, deployment gear, and operational support materials across the Department of Defense.
Quick answers
Who was awarded contract SPE8EN25F2694?
SPE8EN25F2694 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on July 17, 2025.
How much is contract SPE8EN25F2694 worth?
The government has obligated $114,860 on SPE8EN25F2694.
Is contract SPE8EN25F2694 an order under another contract?
Yes. SPE8EN25F2694 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EN25F2694 competed?
The extent of competition for SPE8EN25F2694 was full and open competition. The government received 17 offers.
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