Safe trax non-slip deck kit

Ended Awarded

Contract number
SPE8EN26F0171
Awardee
Awarding agency
Obligated
$1,454,947

Award facts

Contract value 100% obligated
$1,454,946.50 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
PSC
3990 Miscellaneous Materials Handling Equipment
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

Envision Xpress Inc., an AbilityOne-certified nonprofit vendor, has been awarded a delivery order valued at approximately $1.45 million for a Safe Trax Non-Slip Deck Kit under the Defense Department's Construction and Equipment division. The order, issued on October 21, 2025, with an ultimate completion date of December 10, 2025, represents a firm fixed-price contract with no set-aside designation, indicating the vendor's competitive standing in unrestricted federal procurement. Performance will occur at the company's facility in Wichita, Kansas.

This delivery order is issued as a child contract under one of Envision Xpress Inc.'s existing Indefinite Delivery Vehicle agreements, likely the Air Force Air Mobility Command Blanket Purchase Agreement valued at $5 million through February 2029 for Overseas Contingency Operations deployment gear. The award reflects the government's continued reliance on the vendor's capabilities to supply specialized equipment and materials to support military operations. As a HUBZone-contracted nonprofit focused on employment for individuals who are blind or visually impaired, Envision Xpress Inc. has established itself as a reliable supplier across multiple military branches and federal agencies through a diversified portfolio of defense and civilian contracts.

Quick answers

Who was awarded contract SPE8EN26F0171?

SPE8EN26F0171 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on October 21, 2025.

How much is contract SPE8EN26F0171 worth?

The government has obligated $1,454,947 on SPE8EN26F0171.

Is contract SPE8EN26F0171 an order under another contract?

Yes. SPE8EN26F0171 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.

Was contract SPE8EN26F0171 competed?

The extent of competition for SPE8EN26F0171 was full and open competition. The government received 17 offers.

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