SPE8EZ24F0195↗

Name: SPE8EZ24F0195: 8510915575!wafers Consolidated Tools Con
Creator: SpendQuery

8510915575!WAFERS CONSOLIDATED TOOLS CON

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

Period2024-09-24 → 2027-04-30current end date

Up for re-bid: ends 2027-04-30. 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

FY2024$3.50M

FY2026$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 2024-09-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-01-15	P00001	Administrative change	$0	8510915575!WAFERS CONSOLIDATED TOOLS CON
2024-09-24	0		$3.50M	8510915575!WAFERS CONSOLIDATED TOOLS CON

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 ↗