Deck and rail system
Ended Awarded Last action
- Contract number
- SPE8EN26F2615
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $13,645
Award facts
- Contract value 100% obligated
- $13,644.78 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.
About this award
Defense Logistics Agency issued a $13,644.78 delivery order to Envision Xpress Inc. on May 27, 2026, for a deck and rail system with an ultimate completion date of August 30, 2026.
Place of performance is Wichita, KS. The order carries firm fixed pricing and no set-aside designation. Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor dedicated to providing employment opportunities for individuals who are blind or visually impaired.
Quick answers
Who was awarded contract SPE8EN26F2615?
SPE8EN26F2615 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on May 27, 2026.
How much is contract SPE8EN26F2615 worth?
The government has obligated $13,645 on SPE8EN26F2615.
Is contract SPE8EN26F2615 an order under another contract?
Yes. SPE8EN26F2615 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EN26F2615 competed?
The extent of competition for SPE8EN26F2615 was full and open competition. The government received 17 offers.
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