Copier paper

Ended Purchase Order Awarded

Contract number
W9128F24P0028
Awardee
Awarding agency
Obligated
$41,000

Award facts

Contract value 100% obligated
$41,000.00 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
NAICS code
322299 All Other Converted Paper Product Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Wichita, KS 67213, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Army Corps of Engineers awarded a $41,000.00 firm fixed-price purchase order to Envision Xpress Inc., a subsidiary of the nonprofit Envision Industries, Inc., for the supply of copier paper. The award has no set-aside designation. Envision Xpress Inc. holds an Indefinite Delivery/Indefinite Quantity (IDIQ) contract worth up to $150,000,000 with the Defense Logistics Agency for equipment, supplies, and training services across various commodities. As an AbilityOne non-profit agency and certified HUBZone contractor, Envision Xpress and its parent company Envision Industries frequently receive federal prime contracts and subcontracts for products and services without further set-asides.

Quick answers

Who was awarded contract W9128F24P0028?

W9128F24P0028 was awarded to Envision Xpress Inc. by ENDIST Omaha (US Army Corps of Engineers) on February 13, 2024.

How much is contract W9128F24P0028 worth?

The government has obligated $41,000 on W9128F24P0028.

Which agency awarded contract W9128F24P0028?

ENDIST Omaha (US Army Corps of Engineers) awarded W9128F24P0028, with funding from US Army Corps of Engineers (Department of the Army).

Was contract W9128F24P0028 competed?

The extent of competition for W9128F24P0028 was not competed under sap. The government received 1 offer.

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