AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · FA452825P0001
FA452825P0001: $48K purchase order to Envision Xpress Inc
Envision Xpress Inc holds a purchase order from Department of the Air Force with $48K obligated since Oct 2023, against a ceiling of $48K. Latest action Nov 4, 2024.
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| PIID | FA452825P0001 |
|---|---|
| Type | purchase order |
| Company | Envision Xpress Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4528 5 CONS |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4240 SAFETY AND RESCUE EQUIPMENT |
| NAICS | 339115 OPHTHALMIC GOODS MANUFACTURING |
| Obligated since Oct 2023 | $48K |
| Total obligated (lifetime) | $48K |
| Ceiling (base and all options) | $48K |
| Base date | Nov 4, 2024 |
| Latest action | Nov 4, 2024 |
| End date | Jan 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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