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Active Awarded
- Contract number
- SPE8EN26F2598
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $36,146
Award facts
- Contract value 100% obligated
- $36,145.83 Current and potential, with all options
- Completion date 68% 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 Defense Department's Construction and Equipment division issued a $36,145.83 delivery order to Envision Xpress Inc. on May 27, 2026, with an ultimate completion date of December 28, 2026. The order is firm fixed price with no set-aside designation.
Envision Xpress Inc. is an AbilityOne-certified nonprofit agency and HUBZone-contracted vendor. Place of performance is Wichita, KS. The source does not identify the parent blanket purchase agreement or the specific items being procured under this order.
Quick answers
Who was awarded contract SPE8EN26F2598?
SPE8EN26F2598 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on May 27, 2026.
How much is contract SPE8EN26F2598 worth?
The government has obligated $36,146 on SPE8EN26F2598.
Is contract SPE8EN26F2598 an order under another contract?
Yes. SPE8EN26F2598 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EN26F2598 competed?
The extent of competition for SPE8EN26F2598 was full and open competition. The government received 17 offers.
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