01 / Contract Profile
W911RX25FA004 Federal Contract Award
Agency code 2100
DINING FACILITY EXPENDABLE SUPPLIES BPA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911RX25FA004 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$225.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $87.0K | 2 | — |
| FY 2025 | $225.0K | 11 | +158.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT RILEY |
05 / Contractor
Who holds this federal contract?
ENVISION XPRESS INC
UEI WC8ZXNHDLKE1 · CAGE 3BLJ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 326199 | ALL OTHER PLASTICS PRODUCT MANUFACTURING | $312.0K | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7350 | TABLEWARE | $312.0K | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT RILEY, GEARY, KANSAS, UNITED STATES
ZIP 664421153
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00012 | $0 | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
| Sep 10, 2025 | P00011 | $0 | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
| Sep 4, 2025 | P00010 | $108.3K | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
| Sep 2, 2025 | P00009 | -$28.3K | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
| Jul 23, 2025 | P00008 | $0 | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
| Jun 26, 2025 | P00007 | $75.0K | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
| Jun 12, 2025 | P00006 | $0 | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
| May 12, 2025 | P00005 | $0 | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
| Mar 5, 2025 | P00004 | $0 | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
| Feb 3, 2025 | P00003 | $0 | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
| Jan 21, 2025 | P00002 | $70.0K | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
| Dec 20, 2024 | P00001 | $0 | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
| Dec 3, 2024 | Base action | $87.0K | W6QM MICC-FT RILEYOffice code W911RX | 326199 | 7350 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.