P-36 VTC
Ended Awarded Last action
- Contract number
- W91SMC13F0102
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
Illinois National Guard
Army National Guard, Department of Defense
- Obligated
- $191,874
Award facts
- Contract value 100% obligated
- $191,873.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bissell, IL 62707, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $26,074 | |
| Original award | $165,800 |
About this award
This federal contract award, with ID GS26FY0015|W91SMC13F0102, was made by the Air National Guard to Fox River Graphics LLC, a veteran-owned small business. The contract, valued at $191,873.67, is for the provision of P-36 VTC services under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. As a small business set-aside, this contract allows the Air National Guard to directly procure commercial audiovisual equipment, services, and related products from Fox River Graphics. The company has a broader $950,000 GSA Multiple Award Schedule contract, enabling it to support various federal agencies' needs in this domain, including providing audiovisual equipment installation, maintenance, and repairs for government facilities.
Quick answers
Who was awarded contract W91SMC13F0102?
W91SMC13F0102 was awarded to Fox River Graphics LLC by Illinois National Guard (Army National Guard) on August 30, 2013.
How much is contract W91SMC13F0102 worth?
The government has obligated $191,874 on W91SMC13F0102.
Which agency awarded contract W91SMC13F0102?
Illinois National Guard (Army National Guard) awarded W91SMC13F0102, with funding from Air National Guard (Air Force).
Is contract W91SMC13F0102 an order under another contract?
Yes. W91SMC13F0102 is a BPA call under GS35F0284J-GS26FY0015, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract W91SMC13F0102 competed?
The extent of competition for W91SMC13F0102 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.
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