AwardTape · Defense awards · Industrial equipment and supplies · Rope, cable and chain · N0016425FP3185
N0016425FP3185: $160 delivery order to Envision Xpress Inc
Envision Xpress Inc holds a delivery order from Department of the Navy with $160 obligated since Oct 2023, against a ceiling of $160. Latest action Jun 11, 2025.
Required during customer testing and for general range maintenance jxrn 4522804962
| PIID | N0016425FP3185 |
|---|---|
| Type | delivery order |
| Parent award | GS07F107CA |
| Company | Envision Xpress Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Rope, cable and chain |
| PSC | 4020 FIBER ROPE, CORDAGE, AND TWINE |
| NAICS | 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
| Obligated since Oct 2023 | $160 |
| Total obligated (lifetime) | $160 |
| Ceiling (base and all options) | $160 |
| Base date | Jun 11, 2025 |
| Latest action | Jun 11, 2025 |
| End date | Jun 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| 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.
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