ADR - crater kit
Ended Awarded
- Contract number
- SPE8EZ22F0074
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1 Part of Envision Industries, Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,505,722
Award facts
- Contract value 100% obligated
- $1,505,721.84 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
- PSC
- 7510 Office Supplies
- 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 Logistics Agency Troop Support awarded a $1.5 million firm fixed price delivery order contract to Envision Xpress Inc., a division of Envision Industries Inc., to provide ADR - Crater Kits. The place of performance will be in Wichita, KS and the period of performance is from May 31, 2022 through January 26, 2023.
Quick answers
Who was awarded contract SPE8EZ22F0074?
SPE8EZ22F0074 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on May 31, 2022.
How much is contract SPE8EZ22F0074 worth?
The government has obligated $1,505,722 on SPE8EZ22F0074.
Is contract SPE8EZ22F0074 an order under another contract?
Yes. SPE8EZ22F0074 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EZ22F0074 competed?
The extent of competition for SPE8EZ22F0074 was full and open competition. The government received 17 offers.
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