AwardTape / Contracts / SPE8EZ-24-F-0189
SPE8EZ-24-F-0189: $490K Defense Logistics Agency Award to Envision Xpress Inc
8510912049 wafers prtc training replenis. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2025-12-22.
$490K contract action / $490K cumulative ceiling / COMPETITION NOT STATED / 2025-12-22 completion / SPE8EZ DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE8EZ-24-F-0189 (unhyphenated: SPE8EZ24F0189) · Parent Vehicle: SPE8EZ-21-D-0009 |
|---|---|
| Prime Contractor (Awardee) |
Envision Xpress Inc
(Kansas)
FY2024-FY2026 Federal Defense Portfolio: $222.1M obligated across 776 contracts
|
| Obligated Amount | $489,843 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $489,843 |
| USAspending / FPDS Obligation History | Base Record Obligated: $489,843 (signed 2024-09-23, latest FPDS action 2024-09-23) · 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 · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 488190 (Other Support Activities For Air Transportation) |
| Work Locations & Funding | Primary Place of Performance: Kansas |
| Estimated Completion Date | 2025-12-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE8EZ24F0189)
8510912049 wafers prtc training replenis
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 2025-12-22
- Requirement Scope: 8510912049 wafers prtc training replenis
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract SPE8EZ-24-F-0189 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-24-F-0189 (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-24-F-0189.
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-24-F-0189
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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