Federal award
ENVISION XPRESS INC
FA251725P0049
Contract
Obligated and Ceiling
- Obligated (net)
- $743,226.13
- Ceiling (potential value, not spending)
- $743,226.13
- Current value
- $743,226.13
- Gross positive obligations
- $743,226.13
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ENVISION XPRESS INC · WC8ZXNHDLKE1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENVISION XPRESS INC · WC8ZXNHDLKE1
- Awarding agency
- Department of War · sub-agency 5700 · office FA2517
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 8465 · INDIVIDUAL EQUIPMENT
- Industry (NAICS)
- 315990 · APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
- PIID
- FA251725P0049
- Award type code
- B
- Actions
- 3 · Jul 14, 2025 to Aug 25, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 25, 2025 | FY2025 | P00002 | B | $20,896.20 | — |
| Jul 23, 2025 | FY2025 | P00001 | M | $0.00 | — |
| Jul 14, 2025 | FY2025 | 0 | — | $722,329.93 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.