AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · FA452824P0122
FA452824P0122: $24K purchase order to Envision Xpress Inc
Envision Xpress Inc holds a purchase order from Department of the Air Force with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Aug 15, 2024.
Ammo backpacks for the 91 sfg
| PIID | FA452824P0122 |
|---|---|
| Type | purchase order |
| Company | Envision Xpress Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4528 5 CONS |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8105 BAGS AND SACKS |
| NAICS | 314910 TEXTILE BAG AND CANVAS MILLS |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Aug 15, 2024 |
| Latest action | Aug 15, 2024 |
| End date | Nov 11, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | ND |
| 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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