AV equipment and installation for SOF gstb at fort campbell, kentucky. Period of performance to be completed not later than 31 DEC 2017
Ended Awarded Last action
- Contract number
- W912QR17F0258
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $479,575
Award facts
- Contract value 100% obligated
- $479,574.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Louisville, KY 40202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $479,575 |
About this award
The Department of the Army Corps of Engineers Engineering District Louisville awarded a $479,574.51 firm fixed price delivery order to Fox River Graphics LLC (doing business as Fox River Graphics) for the provision of audiovisual equipment and installation services to support the Special Operations Forces Global Synchronization Training Brigade at Fort Campbell, Kentucky. The period of performance is to be completed by January 31, 2018. This task order was awarded under Fox River Graphics' General Services Administration Federal Acquisition Service Multiple Award Schedule contract for professional audiovisual hardware and services, which has a potential value of $950,000. The contract did not contain a set-aside designation.
Quick answers
Who was awarded contract W912QR17F0258?
W912QR17F0258 was awarded to Fox River Graphics LLC by ENDIST Louisville (US Army Corps of Engineers) on September 27, 2017.
How much is contract W912QR17F0258 worth?
The government has obligated $479,575 on W912QR17F0258.
Is contract W912QR17F0258 an order under another contract?
Yes. W912QR17F0258 is a delivery order under GS03F0075W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract W912QR17F0258 competed?
The extent of competition for W912QR17F0258 was full and open competition. The government received 5 offers.
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