Contract 47QSCC26F320H
Envision Xpress Inc · General Services Administration · March 25, 2026
Envision Xpress Inc was awarded a federal contract by General Services Administration (Federal Acquisition Service) on March 25, 2026 for $73 of work in stationery and office supplies merchant wholesalers. Performance is in Wichita, KS. This is a task or delivery order issued under parent IDIQ 47QSCC18A0008. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSCC26F320H
- Parent IDIQ
- 47QSCC18A0008
- Award type
- Bpa Call
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed Under Sap
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Office Supplies
- Place of performance
- Wichita, KS
- First action
- March 25, 2026
Description
CUSTOM STAMP ORDER KIT
Modification timeline
-
March 25, 2026Base award$73
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Great Falls Paper Company | General Services Administration | March 26, 2026 | $1.6K |
| Great Falls Paper Company | General Services Administration | March 26, 2026 | $4.2K |
| Southern Consolidated Holdings Llc | General Services Administration | March 26, 2026 | $0 |
| Envision Xpress Inc | General Services Administration | March 25, 2026 | $313 |
| Great Falls Paper Company | General Services Administration | March 25, 2026 | $0 |
| Great Falls Paper Company | General Services Administration | March 20, 2026 | $0 |
Top contractors in NAICS 424120
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Winston-Salem Industries For The Blind Inc | 2 | $866.8K |
| 2 | Great Falls Paper Company | 26 | $91.6K |
| 3 | Tejas Office Products Inc | 1 | $60.0K |
| 4 | Destiny Solutions Inc | 1 | $38.0K |
| 5 | Miscellaneous Foreign Awardees | 9 | $33.6K |
| 6 | Royal Automation Supplies Corp. | 2 | $21.0K |
| 7 | Adorama Inc. | 1 | $19.0K |
| 8 | Jc Global Supply Llc | 2 | $4.2K |
| 9 | Performix Business Services Llc | 2 | $465 |
| 10 | Szy Holdings, Llc | 1 | $196 |
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Frequently asked questions
What is contract 47QSCC26F320H?
Contract 47QSCC26F320H is a federal contract awarded to Envision Xpress Inc by General Services Administration on March 25, 2026 for $73 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract 47QSCC26F320H?
Envision Xpress Inc won contract 47QSCC26F320H from General Services Administration.
How much is contract 47QSCC26F320H worth?
Contract 47QSCC26F320H has obligated $73 to date.