TABLECLOTH WITH LOGO
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AI Contract Overview
Defense Logistics Agency award SPE8EJ26F8685 is a delivery order issued to Envision Xpress Inc under the broader Ability One Base Supply Center Tailored Logistic Support IDIQ contract SPE8EZ21D0009. Originally awarded on May 21, 2026, for $63,144.00, the order focuses on the procurement of supplies including chef coats and tablecloths with logos, specifically NSN 3990GM5024324. The items are designated for delivery to DLA Distribution San Diego. Following modification P00001, the total contract value increased by $19,170.00 to a final price of $82,314.00. This modification extended delivery dates to September 26, 2026, cancelled CLINs 2 and 4, and added CLIN 13 for 270 units and CLIN 14 for 200 units. The procurement falls under NAICS code 314120 and is managed by DLA Troop Support as part of a larger effort to provide tailored logistic support across numerous military installations.
General Info
Contract Value
$63,144Place of Performance
KS, USASet-Aside
Awardee
ENVISION XPRESS INCAward Issued Date
Documents
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