Federal Supply Schedule GS07F107CA
Active Awarded Last action
- Contract number
- GS07F107CA
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1 Part of Envision Industries, Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 311
Award facts
- Opportunity
-
- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · 7FCIL3030084B · Posted Jun 24, 2019
- Last date to order 78% complete
- IDV ceiling
- $9,675,217.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 6920 Armament Training Devices
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA Federal Acquisition Service issued the Multiple Award Schedule contract GS07F107CA to Envision Xpress Inc., an AbilityOne-certified nonprofit and HUBZone contractor, on March 9, 2015, with a ceiling value of $9,675,217. The contract period runs through March 8, 2030 and covers law enforcement equipment, target systems, clothing, footwear, office supplies, and restroom products with delivery to the continental United States within 30 days and net 30 payment terms.
Envision Xpress Inc. competes in open federal procurement without set-asides, leveraging its nonprofit mission supporting employment for individuals who are blind or visually impaired. The company's portfolio spans consumable supplies and specialized military equipment delivered through firm fixed-price orders across defense, civilian, and correctional sectors. Recent task orders under this schedule include a $616,725 delivery order from Global Strike Command (May 2026) for non-NSN cold weather gear to Minot Air Force Base; a $155,500 order from Air Forces Europe and Africa (October 2025) for boots to Great Britain; a $112,630 order from Air Combat Command (June 2025) for cold weather gear to Grand Forks Air Force Base; and recurring consumable supplies to Federal Correctional Complex Florence and Federal Correctional Institution Memphis for toilet paper and paper products. Civil Rights Division also issued two delivery orders for business cards (October 2026, $3,000 and October 2025, $4,400). The company delivered orders across domestic and overseas locations including Wichita, Kansas (primary performance site), Whiteman Air Force Base, Minot Air Force Base, Grand Forks Air Force Base, and facilities in Japan and Great Britain. Pricing reflects mixed commodity and specialized equipment: large defense orders range from $38,000 to $616,000 for military gear and cold weather apparel; consumable supplies to correctional facilities range from $12,000 to $84,000 per order. Delivery orders issued since January 2025 demonstrate continued ordering activity across multiple Air Force commands, the Defense Logistics Agency, and civilian agencies.
Task orders
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Transactions
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Quick answers
Who was awarded contract GS07F107CA?
GS07F107CA was awarded to Envision Xpress Inc. by Federal Acquisition Service (General Services Administration) on March 9, 2015.
How much is contract GS07F107CA worth?
GS07F107CA's own ceiling is $9,675,217.
How many orders have been placed under contract GS07F107CA?
311 orders have been placed under GS07F107CA, the latest on October 14, 2026.
Who can order from contract GS07F107CA?
GS07F107CA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F107CA part of a contract vehicle?
Yes. GS07F107CA is part of Multiple Award Schedule (MAS).
Was contract GS07F107CA competed?
The extent of competition for GS07F107CA was full and open competition.
On GovTribe
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