IT INFRASTRUCTURE EXPANSION KIT - 35 DRO
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AI Contract Overview
Defense Logistics Agency award SPE8EJ26F101U is a delivery order issued to Envision Xpress Inc under the broader Ability One Base Supply Center Tailored Logistic Support IDIQ contract SPE8EZ21D0009. Dated August 13, 2026, this specific order is valued at 91,764.00 dollars for the procurement of IT Infrastructure Expansion Kits, identified by NSN/Part 3990GM5024324. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. The order consists of multiple contract line items, including CLINs 0001, 0002, and 0004, with a required delivery date of October 17, 2026, to Fort Lee, Virginia. This action is part of a larger logistics support framework designed to provide equipment and supplies across numerous military installations.
General Info
Contract Value
$91,764Place of Performance
Not specifiedSet-Aside
Awardee
ENVISION XPRESS INCAward Issued Date
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