Purchase Order N6243009P0007
Award Date 5/20/09
Potential Completion Date 5/30/09
Potential Value $3K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Raleigh, NC 27605, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Intelligence Agency awarded Envision Xpress Inc. a $2,661.62 firm fixed price purchase order for toner cartridge storeroom stock on January 10, 2009. Performance will occur in Raleigh, North Carolina by January 31, 2009. Envision Xpress is a division of Envision Industries, Inc., a nonprofit agency that operates retail stores on military bases to support the U.S. Armed Forces. This award was not set aside. Envision Xpress also holds a multiple award...
- The Defense Intelligence Agency awarded Envision Xpress Inc., a division of AbilityOne non-profit Envision Industries, Inc., a $4,528.89 firm fixed price purchase order for toner cartridges for the agency's storeroom stock. Performance will occur in Raleigh, North Carolina with an expected completion date of April 28, 2009. Envision Xpress holds an indefinite-delivery/indefinite-quantity contract worth up to $150 million with the Defense Logistics Agency Troop Support Construction and...
- The Defense Intelligence Agency awarded Envision Xpress Inc., a division of AbilityOne non-profit Envision Industries, Inc., a $4,528.99 firm-fixed-price purchase order for toner cartridge storeroom stock. Performance will occur in Raleigh, North Carolina by April 28, 2009. This award was not set aside. Envision Xpress holds an indefinite-delivery/indefinite-quantity contract worth up to $150 million with the Defense Logistics Agency Troop Support Construction and Equipment division to provide...
- Envision Xpress Inc., a division of nonprofit organization Envision Industries, Inc., received a $6,060.56 firm fixed price purchase order from the Defense Intelligence Agency to provide print cartridges for the agency's storeroom stock at a location in Raleigh, North Carolina. No set-aside designation was used for this award. Envision Xpress operates retail stores on military bases and has numerous past contract awards from agencies such as the General Services Administration, Defense Logistics...
- Envision Xpress Inc. was awarded a firm fixed price purchase order for $2,572.52 by the Defense Intelligence Agency to provide toner cartridge storeroom stock. As a division of Envision Industries, Inc., Envision Xpress operates retail stores on military bases and has received numerous federal contract awards from agencies such as the General Services Administration, Defense Logistics Agency, Department of the Air Force, Department of the Army, and Department of Justice. Envision Xpress also...
- Envision Xpress Inc., a division of AbilityOne non-profit Envision Industries, Inc., has been awarded a firm fixed price purchase order for $1,087.10 by the Defense Intelligence Agency to provide toner and supplies for its stockroom in Raleigh, North Carolina. No set aside designation was applied to this solicitation. Performance is to be completed by May 22, 2009. This appears to be a small individual purchase order not associated with any larger indefinite-delivery/indefinite-quantity contract...
- Envision Xpress Inc. was awarded a firm fixed price purchase order for $2,017.80 by the Defense Intelligence Agency to provide toner cartridge storeroom stock. As a division of Envision Industries, Inc., Envision Xpress operates retail stores on military bases that support U.S. Armed Forces needs. This award was not set aside for small businesses. Envision Xpress holds an indefinite-delivery/indefinite-quantity contract worth up to $150 million with the Defense Logistics Agency Troop Support...
- This is a $3,497,374.48 firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) to Envision Xpress Inc., a subsidiary of the nonprofit organization Envision Industries, Inc. The contract, which has a period of performance through December 2025, is for the provision of various products and services including medical equipment, office supplies, aerospace parts, logistics services, cold weather gear, uniforms, and janitorial supplies. Envision Xpress is an...
- This is a $142,129.46 firm-fixed-price with economic price adjustment contract awarded by the Department of the Army Materiel Command Sustainment Command to Envision Xpress Inc., a division of Envision Industries, Inc. The contract is for the RECONFIGURATION DSSI STANDARD and does not have a set-aside designation. Envision Xpress is a non-profit AbilityOne organization that provides a wide range of products and logistics services to federal agencies, including the General Services...
- Envision Xpress Inc. has been awarded a $43,620 firm fixed price delivery order against its indefinite-delivery/indefinite-quantity contract with the Defense Logistics Agency Troop Support Construction and Equipment division. The parent company, Envision Industries, Inc., is a nonprofit organization that provides employment opportunities for people who are blind or visually impaired. This particular delivery order is for 8509546203 Alternate Item 27Inch Curved/ and involves the provision of...
Envision Xpress Inc., a division of nonprofit Envision Industries, Inc., received a $3,022.52 firm fixed price purchase order from the Defense Intelligence Agency for toner cartridge storeroom stock. Performance will occur in Raleigh, North Carolina by May 30, 2009. This award was not set aside. Envision Xpress holds an indefinite-delivery/indefinite-quantity contract worth up to $150 million with the Defense Logistics Agency Troop Support Construction and Equipment division to provide equipment, supplies, and training services supporting DLA logistics operations globally. Items will be procured under various DLA programs for construction materials, medical supplies, IT needs, and other commodities maintaining defense readiness.
Generated 2/10/24, 10:42 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.0k | 5/20/09 |