THIS REQUIREMENT IS FOR THE PURCHASE OF INDIVIDUAL FLIGHT EQUIPMENT FOR STUDENTS WITHIN THE 338TH CTS/55TH OG. THE CONTRACTOR SHALL PROVIDE FLIGHT GEAR FOR APPROX. 130 STUDENTS AND PERM PARTY. ALL ITEMS MUST BE PROVIDED ACCORDING TO THE SON.
$255,854
| Recipient | ENVISION XPRESS INC UEI WC8ZXNHDLKE1 |
|---|---|
| Award ID | FA460026P0030 |
| Award amount | $255,854 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 315210 — CUT AND SEW APPAREL CONTRACTORS |
| PSC | 8465 |
| Start date | Apr 9, 2026 |
| End date | Aug 14, 2026 |
| Place of performance | OFFUTT AFB, NE |
| Record updated | Apr 16, 2026 |
View the official award record
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