8512164629!MARITIME FLUID FLOW SUPPORT A
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE8EN26F2739
- Contractor
- ENVISION XPRESS INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $386,842
- Period of performance
- Jun 8, 2026 – Feb 5, 2027
- 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 $386,842 · Obligated $386,842 · Potential value $386,842 · Latest action obligation $386,842
- Parent award
- SPE8EZ21D0009
Public award description
8512164629!MARITIME FLUID FLOW SUPPORT A
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- Agency: Department of Defense
- PSC 3990 — Product Service Code 3990
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