AwardTape · Defense awards · Industrial equipment and supplies · Measuring tools · FA462525P0011
FA462525P0011: $28K purchase order to Envision Xpress Inc
Envision Xpress Inc holds a purchase order from Department of the Air Force with $28K obligated since Oct 2023, against a ceiling of $28K. Latest action May 6, 2025.
442 mxg deployment gear consisting of black roller bags, 3-day packs, and 100oz hydration bladders
| PIID | FA462525P0011 |
|---|---|
| Type | purchase order |
| Company | Envision Xpress Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4625 509 CONS CC |
| Category | Industrial equipment and supplies · Measuring tools |
| PSC | 5280 SETS, KITS, AND OUTFITS OF MEASURING TOOLS |
| NAICS | 315210 CUT AND SEW APPAREL CONTRACTORS |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $28K |
| Ceiling (base and all options) | $28K |
| Base date | May 6, 2025 |
| Latest action | May 6, 2025 |
| End date | Jun 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | MO |
| 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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