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SPE8EJ26F0740 | Contract Award | G2X

8511745858!STORAGE BOXES SIZE 11.65" X 1

Award ID:SPE8EJ26F0740Ref ID:SPE8EZ21D0009Award Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$48,506

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

8511745858!STORAGE BOXES SIZE 11.65" X 1

Overview

Task Order Obligations and Backlog

Total Obligated: $48,506

Total Contract Value: $48,506

Burn Rate: 100%

Period of Performance

Start Date: Nov 7, 2025

End Date:

Jan 11, 2026

100% of period elapsed

Additional Information

Awardee

ENVISION XPRESS INC

UEI: WC8ZXNHDLKE1

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE8EJ26F0740
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): SPE8EZ21D0009
Parent Agency Name: —

Period of Performance

Start Date: Nov 7, 2025
End Date: Jan 11, 2026
Potential End Date: Jan 11, 2026

Acquisition Details

Product or Service Code (PSC): 3990
North American Industry Classification System (NAICS) Code: 488190
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA TROOP SUPPORT
Funding Department: DEPT OF DEFENSE
Funding Office: DLA TROOP SUPPORT

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

ENVISION XPRESS INCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 488190Market profile, competitors, and activity

PSC 3990Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

17

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

SPE8EZ21D0009Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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