Bumper plate, weight

Ended Awarded

Contract number
SPE8EZ23F0049
Awardee
Awarding agency
Obligated
$37,685

Award facts

Contract value 100% obligated
$37,684.50 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
6930 Operation Training Devices
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 ·

The Defense Logistics Agency Troop Support awarded a firm fixed-price delivery order valued at $37,684.50 to Envision Xpress Inc., a division of Envision Industries Inc., to provide 8509777788 bumper plates for weight training. The order has a period of performance from March 20 through June 19, 2023. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment to America's armed forces around the world. No subcontractors or set-aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE8EZ23F0049?

SPE8EZ23F0049 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on March 20, 2023.

How much is contract SPE8EZ23F0049 worth?

The government has obligated $37,685 on SPE8EZ23F0049.

Is contract SPE8EZ23F0049 an order under another contract?

Yes. SPE8EZ23F0049 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.

Was contract SPE8EZ23F0049 competed?

The extent of competition for SPE8EZ23F0049 was full and open competition. The government received 17 offers.

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