AwardTape · Defense awards · Construction · Construction materials · SPE8E524F0124
SPE8E524F0124: $109K delivery order to Envision Industries, Inc
Envision Industries, Inc holds a delivery order from Defense Logistics Agency with $109K obligated since Oct 2023, against a ceiling of $109K. Latest action Sep 23, 2024.
8510910947 arctic iron ensemble
| PIID | SPE8E524F0124 |
|---|---|
| Type | delivery order |
| Parent award | SPE8EG24D0005 |
| Company | Envision Industries, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Construction · Construction materials |
| PSC | 5510 LUMBER AND RELATED BASIC WOOD MATERIALS |
| NAICS | 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING |
| Obligated since Oct 2023 | $109K |
| Total obligated (lifetime) | $109K |
| Ceiling (base and all options) | $109K |
| Base date | Sep 23, 2024 |
| Latest action | Sep 23, 2024 |
| End date | Jan 13, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | KS |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial