Dodea graf ES video order

Ended Awarded

Contract number
W912QR21F0374
Awardee
Awarding agency
Obligated
$40,289

Award facts

Contract value 100% obligated
$40,288.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
5830 Intercommunication And Public Address Systems, Except Airborne
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germany
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Corps of Engineers Engineering District Louisville awarded a $40,288.98 firm fixed price delivery order to Fox River Graphics LLC of Almanya under the GSA Multiple Award Schedule contract vehicle. The order is for DODEA GRAF ES VIDEO products or services to support the Department of Defense Education Activity. No set-aside provisions were applied to this award. Work will be performed by Fox River Graphics in Almanya with a completion date of March 26, 2022.

Quick answers

Who was awarded contract W912QR21F0374?

W912QR21F0374 was awarded to Fox River Graphics LLC by ENDIST Louisville (US Army Corps of Engineers) on September 16, 2021.

How much is contract W912QR21F0374 worth?

The government has obligated $40,289 on W912QR21F0374.

Is contract W912QR21F0374 an order under another contract?

Yes. W912QR21F0374 is a delivery order under 47QTCA19D007U, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912QR21F0374 competed?

The extent of competition for W912QR21F0374 was full and open competition. The government received 5 offers.

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