SPE8EN26F2514↗

Name: SPE8EN26F2514: 8512121249!wafers Repair Bypass Containe
Creator: SpendQuery

8512121249!WAFERS REPAIR BYPASS CONTAINE

Delivery Order · Defense Logistics Agency · to Envision Xpress Inc (UEI WC8ZXNHDLKE1) · data as of 2026-09-30

Obligated to date$13.49M2 actions

Current value$13.49Mwith options exercised

Period2026-05-22 → 2027-10-31current end date

Up for re-bid: ends 2027-10-31. Recompete brief →

What it is

Product or service: Miscellaneous Materials Handling Equipment (PSC 3990)
Industry: Other Support Activities for Air Transportation (NAICS 488190)
Contracting office: Dla Troop Support (SPE8EN)
Competition: Full and open competition · 17 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under SPE8EZ21D0009
Where the work is: Sedgwick, KS · district KS-04

Obligations by fiscal year

FY2026$13.49M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2026-05-22. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-04	P00001	Administrative change	$0	8512121249!WAFERS REPAIR BYPASS CONTAINE
2026-05-22	0		$13.49M	8512121249!WAFERS REPAIR BYPASS CONTAINE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗