AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · FA700025FG517
FA700025FG517: $34K delivery order to Envision Xpress Inc
Envision Xpress Inc holds a delivery order from Department of the Air Force with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Jul 16, 2025.
Fire department structural uniforms
| PIID | FA700025FG517 |
|---|---|
| Type | delivery order |
| Parent award | GS07F107CA |
| Company | Envision Xpress Inc |
| Agency | Department of the Air Force |
| Contracting office | FA7000 10 CONS LGC |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4210 FIRE FIGHTING EQUIPMENT |
| NAICS | 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Jul 16, 2025 |
| Latest action | Jul 16, 2025 |
| End date | Nov 13, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CO |
| 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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