FT campbell high school AV equipment
Ended Awarded Last action
- Contract number
- W912QR18F0276
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $342,175
Award facts
- Contract value 100% obligated
- $342,174.56 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
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Campbell, KY 42223, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $82,571 | |
| Original award | $259,604 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers' Louisville District to Fox River Graphics LLC, a veteran-owned small business, for $342,174.56. The contract is for the provision of audiovisual equipment and services to support the Fort Campbell High School. The contract was set aside for small businesses. Fox River Graphics is a provider of turnkey audiovisual system design, integration, and equipment sales, and has previously supported federal agencies such as the Departments of the Army, Air Force, Navy, Veterans Affairs, and Interior, as well as the Environmental Protection Agency and the General Services Administration, through both competitive contracts and its GSA Multiple Award Schedule contract, which has a potential value of $950,000.
Quick answers
Who was awarded contract W912QR18F0276?
W912QR18F0276 was awarded to Fox River Graphics LLC by ENDIST Louisville (US Army Corps of Engineers) on May 24, 2018.
How much is contract W912QR18F0276 worth?
The government has obligated $342,175 on W912QR18F0276.
Is contract W912QR18F0276 an order under another contract?
Yes. W912QR18F0276 is a delivery order under GS03F0075W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract W912QR18F0276 competed?
The extent of competition for W912QR18F0276 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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