GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HQC00423F1663ENVISION INDUSTRIES INC

Overview

Award facts

Net obligations
$494K
$494,000of $494K potential value
Period of performance
Sep 30, 2023 to Aug 31, 2024
Ended
Modifications
4
Latest action May 8, 2026
Contract type
Delivery order
PIID HQC00423F1663

Description of requirement

TRASH BAGS CONUS STORES

Dates and value

Award date
Signed on Sep 30, 2023
Current value
$494,000Base and exercised options
Potential value (if all options are exercised)
$494,000
Parent contract vehicle
HQC00423D0014 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $350,000
  • FY2023: $144,000

Total across 2 fiscal years: $494,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWICHITA, KS
UEIHC9MYND3ZLW5
CAGE code2A178
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

AbilityOne programTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency
  3. DECA HEADQUARTERS
Funded from
NaProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Wichita, Sedgwick County, Kansas 67203-3618
Congressional district (place of performance)
KS-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8105BAGS AND SACKS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2023Base obligation at award: $144,000
Latest action
May 8, 2026 — Funding onlyModification P00004; funding only: changes obligations, not scope
Latest funding action
May 8, 2026 — Funding onlyModification P00004; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
5 actions recorded, Sep 30, 2023 to May 8, 2026; each action counted once.

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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HQC004
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HQCAAA
Treasury accounts
  • 097-X-4930-004
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression