AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · SPE8EN25F2238
SPE8EN25F2238: $287K delivery order to Envision Xpress Inc
Envision Xpress Inc holds a delivery order from Defense Logistics Agency with $287K obligated since Oct 2023, against a ceiling of $287K. Latest action Jun 3, 2025.
8511418735 enhanced maritime 3d scanner
| PIID | SPE8EN25F2238 |
|---|---|
| Type | delivery order |
| Parent award | SPE8EZ21D0009 |
| Company | Envision Xpress Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3990 MISCELLANEOUS MATERIALS HANDLING EQUIPMENT |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $287K |
| Total obligated (lifetime) | $287K |
| Ceiling (base and all options) | $287K |
| Base date | Jun 3, 2025 |
| Latest action | Jun 3, 2025 |
| End date | Oct 6, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open 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.
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