Steel workstation
Active Awarded
- Contract number
- SPE8EN26F3017
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $126,771
Award facts
- Contract value 100% obligated
- $126,771.00 Current and potential, with all options
- Completion date 36% 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 $126,771 delivery order to Envision Xpress Inc. on June 29, 2026, for steel workstations, with ultimate completion by May 10, 2027.
Envision Xpress Inc. is an AbilityOne-certified nonprofit and HUBZone-contracted vendor specializing in federal procurement of equipment and supplies. Place of performance is Wichita, KS. The order carries no set-aside designation and is priced on a firm fixed-price basis.
Quick answers
Who was awarded contract SPE8EN26F3017?
SPE8EN26F3017 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on June 29, 2026.
How much is contract SPE8EN26F3017 worth?
The government has obligated $126,771 on SPE8EN26F3017.
Is contract SPE8EN26F3017 an order under another contract?
Yes. SPE8EN26F3017 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EN26F3017 competed?
The extent of competition for SPE8EN26F3017 was full and open competition. The government received 17 offers.
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