Maritime fluid flow support a

Active Awarded

Contract number
SPE8EN26F2739
Awardee
Awarding agency
Obligated
$386,842

Award facts

Contract value 100% obligated
$386,842.11 Current and potential, with all options
Completion date 56% 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

Written by GovTribe AI ·

Defense Department Construction and Equipment issued a $386,842.11 delivery order to Envision Xpress Inc., a HUBZone-certified AbilityOne nonprofit, on June 8, 2026, for maritime fluid flow support with a completion date of February 5, 2027. Place of performance is Wichita, Kansas.

The parent vehicle and specific IDIQ or GWAC reference are not identified in the source. Envision Xpress Inc. specializes in supplying defense equipment and operational support materials to federal agencies. The order is firm fixed price with no set-aside designation applied.

Quick answers

Who was awarded contract SPE8EN26F2739?

SPE8EN26F2739 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on June 8, 2026.

How much is contract SPE8EN26F2739 worth?

The government has obligated $386,842 on SPE8EN26F2739.

Is contract SPE8EN26F2739 an order under another contract?

Yes. SPE8EN26F2739 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.

Was contract SPE8EN26F2739 competed?

The extent of competition for SPE8EN26F2739 was full and open competition. The government received 17 offers.

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