8511665088!MARITIME SPECIAL TOOL ASSY; U
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE8EN25F3530
- Contractor
- ENVISION XPRESS INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $71,875
- Period of performance
- Sep 24, 2025 – Mar 28, 2026
- NAICS
- 488190 — Other Support Activities for Air Transportation
- Place of performance
- WICHITA, KS, 672134819, USA
- Competition
- FULL AND OPEN COMPETITION · 17 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $71,875 · Obligated $71,875 · Potential value $71,875 · Latest action obligation $71,875
- Parent award
- SPE8EZ21D0009
Public award description
8511665088!MARITIME SPECIAL TOOL ASSY; U
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- Agency: Department of Defense
- PSC 3990 — Product Service Code 3990
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