This blanket purchase agreement is for NSN DLA items through the envision base supply store sourced IAW qualified nonprofit agencies for the blind (NIB) or other severely disabled- 41 U.S.C. Chapter…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA462024A0001
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1 Part of Envision Industries, Inc.
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 35 $3,251,599 obligated
Award facts
- Combined order value
-
- $3,251,599 Current, with exercised options
- $3,502,117 Potential, with all options
- Last date to order 54% complete
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- 8415 Clothing, Special Purpose
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Air Mobility Command (AMC), a Defense agency, to Envision Xpress Inc., a subsidiary of the nonprofit organization Envision Industries, Inc. The BPA is for the procurement of NSN DLA items through the Envision Base Supply Store, sourced in accordance with the Qualified Nonprofit Agencies for the Blind program under the existing contract FA462022C0007.
The BPA has a ceiling value of $250,000 and a period of performance from February 2024 to January 2029. It allows the government to issue task orders for a variety of products and services supplied by Envision Xpress, which has demonstrated extensive capabilities in providing a diverse range of items to federal agencies, including office supplies, logistics equipment, specialized military gear, and technical components. The BPA is not set-aside and represents a key strategic federal contract vehicle for Envision Xpress, complementing the company's other significant IDV agreements, such as a $4,999,999.99 multiple-award BPA with AMC for Overseas Contingency Operations deployment gear.
Description
This blanket purchase agreement is for NSN DLA items through the envision base supply store sourced IAW qualified nonprofit agencies for the blind (NIB) or other severely disabled- 41 U.S.C. Chapter 85 under the exsisting contract FA462022C0007.
Task orders
Show all 35
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA462024A0001?
FA462024A0001 was awarded to Envision Xpress Inc. by Air Mobility Command (Air Force) on February 9, 2024.
How much is contract FA462024A0001 worth?
Orders under FA462024A0001 have obligated $3,251,599. Their combined potential value, with all options, is $3,502,117. A single order can be worth up to $250,000.
How many orders have been placed under contract FA462024A0001?
35 orders have been placed under FA462024A0001, the latest on July 17, 2026.
Who can order from contract FA462024A0001?
FA462024A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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