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INSTALLATION AND ASSEMBLY

Awarded
SPE8EJ27F0558Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE8EJ27F0558 is a delivery order issued on October 14, 2026, under the primary contract SPE8EZ21D0009. Awarded to Envision Xpress Inc, the contract has a total value of 393,720.00 dollars. The scope of work focuses on installation and assembly services, specifically for various office furniture ensembles including workstation seating packages, freedom conference rooms, and executive office ensembles. The deliverables are designated for the Naval Air Warfare Center Air Division with a required delivery date of February 26, 2027. This procurement was managed by DLA Troop Support Construction and Equipment and is associated with NAICS code 336611. The specific line item for this order is identified by NSN/Part 3990GM5024324 and PR 7018736803.

General Info

Envision Xpress Inc will install office furniture for DLA for 393,720.00 dollars.

Contract Value

$393,720

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8E-J-27-F-0558 - Envision Xpress Inc

PDF, High priority: read this firsttask-order-award
High

Contract SPE8EZ-21-D-0009

PDF, Low priorityaward
Low

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PhaseAwarded
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Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ27F0558 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $393,720.00 Award Date: 10-14-2026 Delivery order under: SPE8EZ21D0009 Line items: - INSTALLATION AND ASSEMBLY (NSN/Part 3990GM5024324, PR 7018736803)

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