AWARDDELIVERY ORDEROther than small business
Delivery order FA465926MZ001ENVISION XPRESS INC
Overview
Award facts
- Net obligations
- $69.16K
- $69,156of $69.16K potential value
- Period of performance
- Jan 15, 2026 to Mar 15, 2026
- Ended
- Modifications
- 1
- Latest action Jan 15, 2026
- Contract type
- Delivery order
- PIID FA465926MZ001
Description of requirement
319 SFS SUBMITTED AN EXPANDED USE REQUIREMENT FOR DEPLOYMENT GEAR AND FIRE PROOF CLOTHING.
Dates and value
- Award date
- Signed on Jan 15, 2026
- Current value
- $69,156Base and exercised options
- Potential value (if all options are exercised)
- $69,156
- Parent contract vehicle
- GS07F107CA (FSS, multiple award) — 306 orders recorded under it
Obligations by fiscal year of action
- FY2026: $69,156
Total across 1 fiscal year: $69,156
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWICHITA, KS
UEIWC8ZXNHDLKE1
CAGE code3BLJ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyENVISION XPRESS INC
Business types and certifications
AbilityOne program
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4659 319 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 319 SFS
Place of performance
- Place of performance
- Grand Forks Afb, Grand Forks County, North Dakota 58205-0001
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 15, 2026Base obligation at award: $68,156
- Latest action
- Jan 15, 2026 — Base awardModification 0; obligation change +$68,156
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $68,156
- Latest action: change in base and all options
- $68,156
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4659
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2A3SF