SPE8EZ23F0126↗

Name: SPE8EZ23F0126: 8510077053!ads-Wafers-4Fwct-Rev1-3
Creator: SpendQuery

8510077053!ADS-WAFERS-4FWCT-REV1-3

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

Obligated to date$3.50M2 actions

Current value$3.50Mwith options exercised

Period2023-08-14 → 2026-08-15current end date

Up for re-bid: ends 2026-08-15. Recompete brief →

What it is

Product or service: Office Supplies (PSC 7510)
Industry: Other Support Activities for Air Transportation (NAICS 488190)
Contracting office: Dla Troop Support (SPE8EZ)
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

FY2023$3.50M

FY2025$0

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 2023-08-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-08-26	P00002	Administrative change	$0	8510077053!ADS-WAFERS-4FWCT-REV1-3
2023-08-14	0		$3.50M	8510077053!ADS-WAFERS-4FWCT-REV1-3

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 ↗