Fresh water and sanitary hose
Ended Awarded Last action
- Contract number
- SPE8EN25F3122
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $105,215
Award facts
- Contract value 100% obligated
- $105,215.00 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 U.S. Defense Department's Construction and Equipment division awarded a delivery order valued at $105,215 to Envision Xpress Inc. for the supply of fresh water and sanitary hose. The contract is a firm fixed-price delivery order with an ultimate completion date of April 21, 2026, and will be performed at the contractor's facility in Wichita, Kansas. This award carries no set-aside designation, reflecting the contractor's competitive standing in unrestricted federal procurement processes.
Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor that specializes in supplying products and services to federal defense, corrections, and civilian agencies. The company operates as a division of Envision Industries Inc. and maintains significant indefinite delivery vehicle contracts, including a $1.8 million Blanket Purchase Agreement with Army Sustainment Command and a $5 million multiple-award agreement with Air Force Air Mobility Command. This delivery order for fresh water and sanitary hose represents typical task order activity under the contractor's established federal contracting vehicles and aligns with the company's sustained role as a logistics and operational support supplier across the Department of Defense.
Quick answers
Who was awarded contract SPE8EN25F3122?
SPE8EN25F3122 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on August 20, 2025.
How much is contract SPE8EN25F3122 worth?
The government has obligated $105,215 on SPE8EN25F3122.
Is contract SPE8EN25F3122 an order under another contract?
Yes. SPE8EN25F3122 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EN25F3122 competed?
The extent of competition for SPE8EN25F3122 was full and open competition. The government received 17 offers.
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