Rotoffice rotating shelf fili
Ended Awarded Last action
- Contract number
- SPE8EN26F0089
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $28,480
Award facts
- Contract value 100% obligated
- $28,480.00 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 |
About this award
The Department of Defense Construction and Equipment division issued a $28,480 delivery order to Envision Xpress Inc., an AbilityOne-certified nonprofit and HUBZone contractor, on October 9, 2025, for a rotating shelf filing unit.
Place of performance is Wichita, Kansas. The order is firm fixed price with an ultimate completion date of April 30, 2026. No parent vehicle is identified in the source.
Quick answers
Who was awarded contract SPE8EN26F0089?
SPE8EN26F0089 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on October 9, 2025.
How much is contract SPE8EN26F0089 worth?
The government has obligated $28,480 on SPE8EN26F0089.
Is contract SPE8EN26F0089 an order under another contract?
Yes. SPE8EN26F0089 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EN26F0089 competed?
The extent of competition for SPE8EN26F0089 was full and open competition. The government received 17 offers.
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