AwardTape · Defense awards · Clothing and individual equipment · Footwear · FA558726FG057
FA558726FG057: $156K delivery order to Envision Xpress Inc
Envision Xpress Inc holds a delivery order from Department of the Air Force with $156K obligated since Oct 2023, against a ceiling of $156K. Latest action Oct 1, 2025.
48 mxg - cwg boots
| PIID | FA558726FG057 |
|---|---|
| Type | delivery order |
| Parent award | GS07F107CA |
| Company | Envision Xpress Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5587 48 CONS (ADMIN ONLY NO REQ) |
| Category | Clothing and individual equipment · Footwear |
| PSC | 8430 FOOTWEAR, MEN'S |
| NAICS | 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
| Obligated since Oct 2023 | $156K |
| Total obligated (lifetime) | $156K |
| Ceiling (base and all options) | $156K |
| Base date | Oct 1, 2025 |
| Latest action | Oct 1, 2025 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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