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
- 36 $3,269,593 obligated
Award facts
- Combined order value
-
- $3,269,593 Current, with exercised options
- $3,520,110 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
Air Mobility Command established a Blanket Purchase Agreement with Envision Xpress Inc., an AbilityOne-certified nonprofit and HUBZone-contracted vendor, on February 9, 2024, with a ceiling of $250,000.00 and an ultimate completion date of January 31, 2029.
The BPA is for National Stock Number Defense Logistics Agency items sourced through the Envision Base Supply Store under 41 U.S.C. Chapter 85 (qualified nonprofit agencies for the blind or other severely disabled), established under the existing contract FA462022C0007. A modification incorporated the Diversity and Equal Opportunity clause 52.222-90.
Place of performance is Fairchild Air Force Base, Washington. All activity occurs at this single location. Work is priced on a firm fixed-price basis with no set-asides applied.
Recent BPA-call activity demonstrates consistent ordering of military equipment and supplies to support Air Mobility Command operations. Calls issued between October 2024 and July 2026 include cold weather gear ($17,376.69 to $171,879.56 per call), hydraulic fluid and synthetic oil for aircraft maintenance ($43,976.97 to $284,429.29), deployment gear and individual issue equipment ($22,399.30 to $249,582.10), hazardous materials ($91,012.33), toner cartridges ($21,973.47), flight and deployment bags ($119,924.25), MXH headsets ($131,414.43), snowshoes ($22,399.30), and steel toe boots ($22,856.64). Representative recent calls include $91,012.33 for hazardous items (July 16, 2026), $70,023.93 for cold weather gear (July 17, 2026), and $171,879.56 for cold weather gear (June 22, 2026).
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 36
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 $3,269,593. Their combined potential value, with all options, is $3,520,110. A single order can be worth up to $250,000.
How many orders have been placed under contract FA462024A0001?
36 orders have been placed under FA462024A0001, the latest on July 22, 2026.
Who can order from contract FA462024A0001?
FA462024A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV