DELUXE FLIP TOP NESTING TABLES- HIGH PRE
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AI Contract Overview
Defense Logistics Agency award SPE8EJ27F0559 is a delivery order issued on October 14, 2026, to Envision Xpress Inc under the primary contract SPE8EZ21D0009. The total value of this award is 7,104.00 dollars and falls under NAICS code 337214. The procurement is managed by DLA Troop Support and is designated for the delivery of office furniture, specifically deluxe flip top nesting tables and professional mesh office chairs. The items are identified by NSN/Part 3990GM5024324 and PR 7018736801. The specified place of performance for the delivery of these goods is the NUWC Det Pac Kauai Op Site located in Hawaii. The overarching contract SPE8EZ21D0009 was originally effective April 21, 2021, and is associated with Women-Owned Small Business eligibility.
General Info
Contract Value
$7,104Place of Performance
Not specifiedSet-Aside
Awardee
ENVISION XPRESS INCAward Issued Date
Documents
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