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OFFICE CHAIR FLOOR COVER

Awarded

SPE8EN26F2862Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8EN26F2862 is a delivery order issued by the Defense Logistics Agency Troop Support to Envision Xpress Inc on June 15, 2026, under the broader Indefinite Delivery/Indefinite Quantity contract SPE8EZ21D0009. This specific award, valued at 66,725.00 dollars, is designated for a Women-Owned Small Business under NAICS code 423210. The order covers the procurement and installation of office chair floor covers, identified by NSN 3990GM5024324, with a final delivery deadline of April 16, 2027. While the initial scope of work was associated with the Pearl Harbor Naval Shipyard, Modification P00001 updated the delivery address to GSSD Polaris Point in Santa Rita, GU. This delivery order falls under a larger Tailored Logistic Support framework intended to provide equipment and supplies for over 150 military installations through Ability One Base Supply Centers.

General Info

DLA Troop Support awarded Envision Xpress $66,725 for office chair floor covers.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$66,725

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

ENVISION XPRESS INC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

3

Contract SP8E2Z-21-D-0009 - Envision Xpress, Inc.

award

High

Delivery Order SPE8EN-26-F-2862 - Envision Xpress Inc

task-order-award

High

Modification P00001 to Contract SPE8EN26F2862

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F2862 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $66,725.00 Award Date: 06-15-2026 Delivery order under: SPE8EZ21D0009 Line items: - OFFICE CHAIR FLOOR COVER (NSN/Part 3990GM5024324, PR 7017189390)

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