Polyethylene sheeting ordering period 2

Ended Awarded Last action

Contract number
W912EK25F0009
Awardee
Awarding agency
Obligated
$50,829

Award facts

Contract value 100% obligated
$50,828.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Rock Island, IL 61201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Polyethylene sheeting ordering period 2 - deobligate unused funding for clin 006 for transportation and freight. -$15,371
Original award $66,200

About this award

The U.S. Army Corps of Engineers awarded a delivery order valued at $50,828.94 to Envision Industries, Inc. for polyethylene sheeting under the Polyethylene Sheeting Ordering Period 2 contract. The award, issued on December 16, 2024, with an ultimate completion date of January 23, 2025, utilizes a firm fixed-price contract type with no set-aside designation. Performance will occur in Rock Island, Illinois. This delivery order includes a deobligation of unused funding for a transportation and freight line item, indicating optimization of previously allocated resources under this ordering period.

Envision Industries, Inc., a nonprofit organization based in Wichita, Kansas, holds AbilityOne and HUBZone certifications and specializes in providing manufacturing and distribution services to federal agencies, including plastic products and various supplies. The company maintains significant indefinite delivery vehicles with the Defense Logistics Agency and the Air Force Air Mobility Command, demonstrating established capability in supplying materials to the Department of Defense. This award reflects the contractor's ongoing role as a reliable supplier of polyethylene products to the Army Corps of Engineers for infrastructure and operational support.

Quick answers

Who was awarded contract W912EK25F0009?

W912EK25F0009 was awarded to Envision Industries, Inc. by ENDIST Rock Island (US Army Corps of Engineers) on December 16, 2024.

How much is contract W912EK25F0009 worth?

The government has obligated $50,829 on W912EK25F0009.

Which agency awarded contract W912EK25F0009?

ENDIST Rock Island (US Army Corps of Engineers) awarded W912EK25F0009, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912EK25F0009 an order under another contract?

Yes. W912EK25F0009 is a delivery order under W912EK23D0013, an indefinite delivery contract.

Was contract W912EK25F0009 competed?

The extent of competition for W912EK25F0009 was not available for competition.

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