Dining facilities expendable supplies

Active Blanket Purchase Agreement Awarded Last action

Contract number
W911RX24A0001
Awardee
Awarding agency
Task orders
3 $709,446 obligated

Award facts

Combined order value
$717,706 Current and potential, with all options
Last date to order 41% complete
IDV ceiling 39% used
$1,800,000.00
Maximum order
$300,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
PSC
7350 Tableware
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Envision Xpress Inc., an AbilityOne-certified nonprofit organization and HUBZone-contracted vendor, was awarded a single-award Blanket Purchase Agreement by the Army Sustainment Command on September 26, 2024, valued at $1.8 million with a ceiling date of September 25, 2029. The contract procures dining facility expendable supplies and durable items required to sustain food service operations at military installations, specifically Fort Riley, Kansas. As the sole-source provider under this agreement, Envision Xpress holds a master contract vehicle that streamlines the Army's ability to efficiently acquire essential consumable goods and supplies for military dining operations through firm fixed-price task orders. The no set-aside designation reflects the contractor's competitive standing in unrestricted federal procurement despite its mission-driven nonprofit status focused on employment opportunities for individuals who are blind or visually impaired.

Three task orders have been issued under this Blanket Purchase Agreement to date, demonstrating sustained government utilization for recurring supply requirements. The initial task order, awarded on September 26, 2024, valued at $157,446.20 with completion on August 5, 2025, and a subsequent order awarded on November 28, 2024, valued at $340,259.90 with completion on October 31, 2025, both support Fort Riley dining facility operations. A third task order valued at $170,000 was awarded on December 18, 2025, with completion scheduled for October 31, 2026, and performance at Custer Hill, Fort Riley, Kansas. All task orders maintain firm fixed-price structures and no set-aside designations, establishing Envision Xpress as the government's single source for dining facility consumables under this master contract vehicle and enabling cost-certain procurement of operational support materials essential to military installation food service capabilities.

Task orders

Task order Ordering agency Obligated Awarded
Expendable supplies W911RX26FA030 MICC Fort Riley $240,000
BPA dining facility expendable supplies W911RX25FA004 MICC Fort Riley $312,000
Dining facility expendable supplies W911RX24F0148 MICC Fort Riley $157,446

Transactions

Action Obligated Date
Change Order P00007 · Dining facilities expendable, durable items $0
Change Order P00006 $0
Change Order P00005 · Add additional items to durables and expendables lists. $0
Other Administrative Action P00004 · Dining facilities - admin modification of clauses to migrate to acws $0
Change Order P00003 · The purpose of the modification is add items to the BPA durable list. $0
Change Order P00002 · The purpose of the modification is to add two items to the BPA durable list. $0
Change Order P00001 · The purpose of the modification is including additional items to the BPA. $0
Original award $0

Quick answers

Who was awarded contract W911RX24A0001?

W911RX24A0001 was awarded to Envision Xpress Inc. by MICC Fort Riley (Mission and Installation Contracting Command) on September 26, 2024.

How much is contract W911RX24A0001 worth?

Orders under W911RX24A0001 have obligated $709,446. Their combined current value, with exercised options, is $717,706. W911RX24A0001's own ceiling is $1,800,000. A single order can be worth up to $300,000.

How many orders have been placed under contract W911RX24A0001?

3 orders have been placed under W911RX24A0001, the latest on December 18, 2025.

Which agency awarded contract W911RX24A0001?

MICC Fort Riley (Mission and Installation Contracting Command) awarded W911RX24A0001, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W911RX24A0001?

W911RX24A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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