Wafers consolidated tools CON
Ended Awarded Last action
- Contract number
- SPE8EZ23F0120
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1 Part of Envision Industries, Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $1,199,245
Award facts
- Contract value 100% obligated
- $1,199,245.17 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $1,199,245 |
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Envision Xpress Inc., a subsidiary of the nonprofit organization Envision Industries, Inc. The $1,199,245.17 contract is for the supply of wafers and consolidated tools, with a performance period through August 15, 2025. Envision Xpress is an AbilityOne non-profit agency and certified HUBZone contractor, providing a wide range of products and services to federal agencies. This award is part of Envision Xpress's portfolio of indefinite delivery vehicle (IDV) contracts, including a $4,999,999.99 Blanket Purchase Agreement with the Air Force Air Mobility Command for overseas contingency operations deployment gear. The parent company, Envision Industries, also holds a $48 million IDC with the DLA's Construction and Equipment division, demonstrating their strategic importance as a supplier to the government.
Quick answers
Who was awarded contract SPE8EZ23F0120?
SPE8EZ23F0120 was awarded to Envision Xpress Inc. by Construction and Equipment (Troop Support) on August 14, 2023.
How much is contract SPE8EZ23F0120 worth?
The government has obligated $1,199,245 on SPE8EZ23F0120.
Is contract SPE8EZ23F0120 an order under another contract?
Yes. SPE8EZ23F0120 is a delivery order under SPE8EZ21D0009, an indefinite delivery contract.
Was contract SPE8EZ23F0120 competed?
The extent of competition for SPE8EZ23F0120 was full and open competition. The government received 17 offers.
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