AwardTape · Defense awards · Clothing and individual equipment · Individual equipment · FA251725P0049
FA251725P0049: $743K purchase order to Envision Xpress Inc
Envision Xpress Inc holds a purchase order from Department of the Air Force with $743K obligated since Oct 2023, against a ceiling of $743K. Latest action Aug 25, 2025.
Bulk purchase of deployment clothing and additional gear for an upcoming deployment for the 302nd.
| PIID | FA251725P0049 |
|---|---|
| Type | purchase order |
| Company | Envision Xpress Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2517 21 CONS BLDG 350 |
| Category | Clothing and individual equipment · Individual equipment |
| PSC | 8465 INDIVIDUAL EQUIPMENT |
| NAICS | 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
| Obligated since Oct 2023 | $743K |
| Total obligated (lifetime) | $743K |
| Ceiling (base and all options) | $743K |
| Base date | Jul 14, 2025 |
| Latest action | Aug 25, 2025 |
| End date | Sep 24, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CO |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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