COMMUNICATIONS MODULE CASCOM BLDG 5020 R

Delivery order SPE8EJ26F078D was awarded on August 5, 2026, to Envision Xpress Inc for a total price of $44,521.00. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8EZ21D0009, which supports the Ability One Base Supply Center Tailored Logistic Support program for over 150 military installations. The specific scope of this delivery order involves the installation and provision of a communications module for CASCOM Building 5020 R, consisting of two line items: the module itself priced at $20,670.00 and the installation services priced at $23,851.00. All items are scheduled for delivery by September 9, 2027, with shipping terms set as FOB Destination. The contract is managed by DLA Troop Support Construction and Equipment and requires strict adherence to military standards for packaging and marking, specifically MIL-STD-129 for shipping containers and RFID labeling, and MIL-STD-130 for item-level unique identification using 2D barcodes. Inspection and final acceptance are conducted by the government at the destination. Financial administration is handled electronically through the Wide Area WorkFlow system for all payment requests and receiving reports. The overarching IDIQ contract operates under a five-year period of performance from April 21, 2021, to April 20, 2026, with a total ceiling value of $150,000,000.00.