AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA452824P0123
FA452824P0123: $12K purchase order to Envision Xpress Inc
Envision Xpress Inc holds a purchase order from Department of the Air Force with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Sep 19, 2024.
91 sfg weapon cleaning items
| PIID | FA452824P0123 |
|---|---|
| Type | purchase order |
| Company | Envision Xpress Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4528 5 CONS |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4933 WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Aug 14, 2024 |
| Latest action | Sep 19, 2024 |
| End date | Sep 12, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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