1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE8EZ-21-D-0009 (unhyphenated: SPE8EZ21D0009) |
|---|---|
| Prime Contractor (Awardee) |
Envision Xpress Inc
FY2024-FY2026 Federal Defense Portfolio: $222.1M obligated across 776 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $510,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-04-21, latest FPDS action 2026-04-06) · 15 Issued Delivery/Task Order(s) totaling $88,643,775 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE8EZ: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6930 (Operation Training Devices) · NAICS 488190 (Other Support Activities For Air Transportation) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE8EZ21D0009)
4610074236 medicine ball,rubbe
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Envision Xpress Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: 4610074236 medicine ball,rubbe
- Federal Supply Class: PSC 6930 (Operation Training Devices)
- BD Action: Reference Prime Contract SPE8EZ-21-D-0009 when contacting Envision Xpress Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE8EZ (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE8EZ-21-D-0009 (15 shown, $88.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE8EZ24F0016 | $13.9M | Envision Xpress Inc | 2024-01-17 / 2025-08-26 | 2026-08-20 | 8510388099 wafers fuel pump container 2 |
| SPE8EN26F2514 | $13.5M | Envision Xpress Inc | 2026-05-22 / 2026-06-04 | 2027-10-31 | 8512121249 wafers repair bypass containe |
| SPE8EN26F0088 | $10.4M | Envision Xpress Inc | 2025-10-23 / 2025-10-23 | 2027-02-20 | 8511684607 C-130 wing staging dock maint |
| SPE8EJ26F0738 | $7.0M | Envision Xpress Inc | 2025-11-07 / 2026-04-28 | 2026-07-31 | 8511745156 alternate item 3d printer - m |
| SPE8EN25F2043 | $6.1M | Envision Xpress Inc | 2025-05-15 / 2025-05-27 | 2026-07-10 | 8511384118 lifecycle support tool kit 4. |
| SPE8EN25F2415 | $5.2M | Envision Xpress Inc | 2025-06-13 / 2026-03-09 | 2027-04-10 | 8511445537 jab sustainment parts kit 4 |
| SPE8EJ25F209F | $4.6M | Envision Xpress Inc | 2025-09-26 / 2025-09-26 | 2026-10-23 | 8511651762 vtc 2000 cnc tool machine |
| SPE8EN26F0059 | $4.2M | Envision Xpress Inc | 2025-10-02 / 2025-10-02 | 2027-04-30 | 8511682125 agilepod technical data packa |
| SPE8EJ26F2466 | $3.6M | Envision Xpress Inc | 2025-12-30 / 2025-12-30 | 2026-02-05 | 8511837986 nswcpd ansys software suite |
| SPE8EJ26F3463 | $3.5M | Envision Xpress Inc | 2026-01-28 / 2026-01-28 | 2027-05-06 | 8511882073 hardware module - provided by |
| SPE8EJ26F0158 | $3.5M | Envision Xpress Inc | 2025-10-02 / 2025-10-02 | 2026-10-07 | 8511682519 ads-wafers-4fwct-rev1-3 |
| SPE8EJ26F0161 | $3.5M | Envision Xpress Inc | 2025-10-02 / 2025-10-02 | 2026-10-07 | 8511682566 ads-wafers-4fwct-rev1-3 |
| SPE8EZ24F0195 | $3.5M | Envision Xpress Inc | 2024-09-24 / 2026-01-15 | 2027-04-30 | 8510915575 wafers consolidated tools con |
| SPE8EN25F3140 | $3.3M | Envision Xpress Inc | 2025-08-20 / 2026-02-18 | 2027-01-31 | 8511587500 alternate item 3d printer - e |
| SPE8EN25F2416 | $2.9M | Envision Xpress Inc | 2025-06-13 / 2026-03-10 | 2026-06-14 | 8511445539 50k all terrain fuel berm |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Envision Xpress Inc Supply Chain / Small Business Liaison referencing contract SPE8EZ-21-D-0009.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPE8EZ-21-D-0009
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.