AV equipment arimd FT belvoir VA
Ended Awarded Last action
- Contract number
- W912QR22F0338
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $53,264
Award facts
- Contract value 100% obligated
- $53,263.90 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
- 7110 Office Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $53,264 |
About this award
This is a firm fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering District Louisville to Fox River Graphics LLC, a veteran-owned small business, for the provision of audiovisual (AV) equipment to support operations at Fort Belvoir, Virginia. The contract has a potential value of $53,263.90 and a completion date of August 31, 2023.
Fox River Graphics LLC is the prime contractor and has a Multiple Award Schedule (MAS) contract with the General Services Administration's Federal Acquisition Service, which allows federal agencies to directly place orders for commercial products and services within the scope of the schedule. Under this indefinite delivery/indefinite quantity vehicle, Fox River Graphics has previously provided a range of audiovisual equipment and services to support various federal agencies, including the Departments of the Army, Air Force, Navy, Veterans Affairs, and Interior, the Environmental Protection Agency, and the General Services Administration.
Quick answers
Who was awarded contract W912QR22F0338?
W912QR22F0338 was awarded to Fox River Graphics LLC by ENDIST Louisville (US Army Corps of Engineers) on September 30, 2022.
How much is contract W912QR22F0338 worth?
The government has obligated $53,264 on W912QR22F0338.
Is contract W912QR22F0338 an order under another contract?
Yes. W912QR22F0338 is a delivery order under 47QTCA19D007U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912QR22F0338 competed?
The extent of competition for W912QR22F0338 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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