Vectored UV print (acrylic) 4
Ended Awarded Last action
- Contract number
- SPE8EN26F0542
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $30,276
Award facts
- Contract value 100% obligated
- $30,276.00 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 | $30,276 |
About this award
The Department of Defense Construction and Equipment division issued a $30,276 delivery order to Envision Xpress Inc., an AbilityOne-certified nonprofit and HUBZone-contracted vendor, on December 15, 2025, for vectored UV print acrylic components with an ultimate completion date of February 18, 2026.
Place of performance is Wichita, KS 67213. The order is priced on a firm fixed-price basis. The source does not identify the parent vehicle by name; it indicates this is a child delivery order but does not specify the authoritative parent IDIQ or BPA under which it was issued.
Quick answers
Who was awarded contract SPE8EN26F0542?
SPE8EN26F0542 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on December 15, 2025.
How much is contract SPE8EN26F0542 worth?
The government has obligated $30,276 on SPE8EN26F0542.
Is contract SPE8EN26F0542 an order under another contract?
Yes. SPE8EN26F0542 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EN26F0542 competed?
The extent of competition for SPE8EN26F0542 was full and open competition. The government received 17 offers.
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