Maritime fluid flow support a
Active Awarded
- Contract number
- SPE8EN26F2793
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $888,947
Award facts
- Contract value 100% obligated
- $888,947.37 Current and potential, with all options
- Completion date 95% 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 delivery order to Envision Xpress Inc. on June 10, 2026, with a ceiling value of $888,947.37 for maritime fluid flow support, with final completion by October 27, 2026.
Envision Xpress Inc. is an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor. Place of performance is Wichita, Kansas. The order carries firm fixed-price pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE8EN26F2793?
SPE8EN26F2793 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on June 10, 2026.
How much is contract SPE8EN26F2793 worth?
The government has obligated $888,947 on SPE8EN26F2793.
Is contract SPE8EN26F2793 an order under another contract?
Yes. SPE8EN26F2793 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EN26F2793 competed?
The extent of competition for SPE8EN26F2793 was full and open competition. The government received 17 offers.
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