Office chair floor cover
Active Awarded Last action
- Contract number
- SPE8EN26F2862
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $66,725
Award facts
- Contract value 100% obligated
- $66,725.00 Current and potential, with all options
- Completion date 42% 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $66,725 |
Quick answers
Who was awarded contract SPE8EN26F2862?
SPE8EN26F2862 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on June 15, 2026.
How much is contract SPE8EN26F2862 worth?
The government has obligated $66,725 on SPE8EN26F2862.
Is contract SPE8EN26F2862 an order under another contract?
Yes. SPE8EN26F2862 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EN26F2862 competed?
The extent of competition for SPE8EN26F2862 was full and open competition. The government received 17 offers.
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