AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W9128F24P0028
W9128F24P0028: $41K purchase order to Envision Xpress Inc
Envision Xpress Inc holds a purchase order from Department of the Army with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Feb 13, 2024.
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| PIID | W9128F24P0028 |
|---|---|
| Type | purchase order |
| Company | Envision Xpress Inc |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST OMAHA |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322299 ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Feb 13, 2024 |
| Latest action | Feb 13, 2024 |
| End date | Feb 23, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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