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OFFICE FURNITURE PACKAGE - SHELBY

Awarded
SPE8EJ27F0291Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8EJ27F0291 is a delivery order issued to Envision Xpress Inc for a total price of 113,681.00 dollars. Awarded on October 7, 2026, this order is for the procurement and installation of an Office Furniture Package - Shelby, identified by NSN/Part 3990GM5024324. The materials and services are scheduled for delivery to Flowood, Mississippi, by August 9, 2027. This delivery order was placed under the broader Tailored Logistic Support IDIQ contract SPE8EZ21D0009, managed by DLA Troop Support Construction and Equipment. The primary IDIQ contract, which became effective on April 21, 2021, provides comprehensive equipment and supply support for more than 150 military installations across the continental United States with a total award value of 150 million dollars.

General Info

DLA awarded Envision Xpress $113,681 for office furniture installation in Flowood, Mississippi.

Contract Value

$113,681

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EJ-27-F-0291

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

SPE8EZ-21-D-0009 - DLA Troop Support Tailored Logistic Support (TLS) Contract

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE8EJ27F0291 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $113,681.00 Award Date: 10-07-2026 Delivery order under: SPE8EZ21D0009 Line items: - OFFICE FURNITURE PACKAGE - SHELBY (NSN/Part 3990GM5024324, PR 7018533630)

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