Skip to content
DefDex

Federal award

ENVISION XPRESS INC

SPE8EZ22F0117

Contract

Obligated and Ceiling

Obligated (net)
$153,305.64
Ceiling (potential value, not spending)
$153,305.64
Current value
$153,305.64
Gross positive obligations
$153,305.64

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 INDUSTRIES, INC. · HC9MYND3ZLW5
Awarding agency
Department of War · sub-agency 97AS · office SPE8EZ
Funding agency
Department of War · sub-agency 97AS
Product or service (PSC)
7510 · OFFICE SUPPLIES
Industry (NAICS)
488190 · OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
PIID
SPE8EZ22F0117
Parent vehicle (IDV PIID)
SPE8EZ21D0009
Award type code
C
Actions
4 · Aug 31, 2022 to Mar 30, 2023
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History4

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 30, 2023FY2023P00003M$38,326.41
—
Mar 29, 2023FY2023P00002M$0.00
—
Feb 27, 2023FY2023P00001M$0.00
—
Aug 31, 2022FY20220—$114,979.23
—

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.