AwardTape · Defense awards · Ground vehicles · Trucks, cars and buses · FA452825P0003
FA452825P0003: $206K purchase order to Envision Xpress Inc
Envision Xpress Inc holds a purchase order from Department of the Air Force with $206K obligated since Oct 2023, against a ceiling of $206K. Latest action Nov 13, 2024.
The 69th bgs is requesting the purchase of summer break gear.
| PIID | FA452825P0003 |
|---|---|
| Type | purchase order |
| Company | Envision Xpress Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4528 5 CONS |
| Category | Ground vehicles · Trucks, cars and buses |
| PSC | 2310 PASSENGER MOTOR VEHICLES |
| NAICS | 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
| Obligated since Oct 2023 | $206K |
| Total obligated (lifetime) | $206K |
| Ceiling (base and all options) | $206K |
| Base date | Nov 13, 2024 |
| Latest action | Nov 13, 2024 |
| End date | Jan 11, 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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