Contract 47QSCC26F56TR

Envision Xpress Inc · General Services Administration · June 30, 2026

Firm Fixed PriceSole SourceNAICS 424120IDIQ Task Order

Envision Xpress Inc was awarded a federal contract by General Services Administration (Federal Acquisition Service) on June 30, 2026 for $392 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.

Obligated to date
$392
$392
Current value
$392
Modifications
0
Base award only

Contract details

PIID
47QSCC26F56TR
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
June 30, 2026

Description

PEN,INKJOY,GEL,0.5,OS,BK

Modification timeline

  • June 30, 2026
    Base award
    $392

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Frequently asked questions

What is contract 47QSCC26F56TR?

Contract 47QSCC26F56TR is a federal contract awarded to Envision Xpress Inc by General Services Administration on June 30, 2026 for $392 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.

Who won contract 47QSCC26F56TR?

Envision Xpress Inc won contract 47QSCC26F56TR from General Services Administration.

How much is contract 47QSCC26F56TR worth?

Contract 47QSCC26F56TR has obligated $392 to date.