Floor mat

Active Awarded Last action

Contract number
SPE8EN26F1970
Awardee
Awarding agency
Obligated
$504,726

Award facts

Contract value 100% obligated
$504,725.76 Current and potential, with all options
Completion date 56% complete
Current and potential, with all options
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 P00001 $0
Original award 8512035426 ! Floor mat $504,726

About this award

The Defense Department's Construction and Equipment division issued a delivery order to Envision Xpress Inc. on April 16, 2026, for floor mat supply with a ceiling value of $504,725.76. Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor.

Place of performance is Wichita, KS 67213. Ultimate completion is scheduled for March 16, 2027. The order is priced as firm fixed price with no set-aside designation. The parent vehicle is not identified in the source.

Quick answers

Who was awarded contract SPE8EN26F1970?

SPE8EN26F1970 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on April 16, 2026.

How much is contract SPE8EN26F1970 worth?

The government has obligated $504,726 on SPE8EN26F1970.

Is contract SPE8EN26F1970 an order under another contract?

Yes. SPE8EN26F1970 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.

Was contract SPE8EN26F1970 competed?

The extent of competition for SPE8EN26F1970 was full and open competition. The government received 17 offers.

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