AV equipment
Ended Awarded
- Contract number
- 19Z11518F0318
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
US Embassy Harare
US Consulates and Embassies, Department of State
- Obligated
- $83,930
Award facts
- Contract value 100% obligated
- $83,930.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- PSC
- 5805 Telephone And Telegraph Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20521, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Bureau of African Affairs, a civilian agency, to Fox River Graphics LLC, a veteran-owned small business, for audiovisual (AV) equipment. The contract has a ceiling value of $83,930.00 and was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) for Professional Audio/Video Hardware. The contract is a delivery order with a firm fixed-price pricing type and has no set-aside designation. Fox River Graphics, the prime contractor, has previously worked as a subcontractor to fulfill federal contract requirements, demonstrating its capabilities in the government contracting space. The company has experience providing a range of AV solutions, including equipment installation, maintenance, and repairs, to various government agencies.
Quick answers
Who was awarded contract 19Z11518F0318?
19Z11518F0318 was awarded to Fox River Graphics LLC by US Embassy Harare (US Consulates and Embassies) on September 14, 2018.
How much is contract 19Z11518F0318 worth?
The government has obligated $83,930 on 19Z11518F0318.
Which agency awarded contract 19Z11518F0318?
US Embassy Harare (US Consulates and Embassies) awarded 19Z11518F0318, with funding from Bureau of African Affairs (Department of State).
Is contract 19Z11518F0318 an order under another contract?
Yes. 19Z11518F0318 is a delivery order under GS03F0075W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract 19Z11518F0318 competed?
The extent of competition for 19Z11518F0318 was full and open competition. The government received 3 offers.
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