FT. Knox middle school AV equipment supply and installation
Ended Awarded Last action
- Contract number
- W912QR18F0475
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $145,430
Award facts
- Contract value 100% obligated
- $145,430.12 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Knox, KY 40121, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $145,430 |
About this award
The Department of the Army Corps of Engineers Engineering District Louisville awarded a Firm Fixed Price Delivery Order contract to Fox River Graphics LLC, doing business as Fox River Graphics, a veteran-owned limited liability company. The contract, valued at $145,430.12, is for the supply and installation of audiovisual equipment at the Fort Knox Middle School in Fort Knox, Kentucky. The contract was set aside for small businesses. Fox River Graphics is a provider of audiovisual systems and services, and has previously supported federal agencies such as the Departments of the Army, Air Force, Navy, Veterans Affairs, and Interior, the Environmental Protection Agency, and the General Services Administration's Federal Acquisition Service through both competitive contracts and its Multiple Award Schedule contract, which has a potential value of $950,000.
Quick answers
Who was awarded contract W912QR18F0475?
W912QR18F0475 was awarded to Fox River Graphics LLC by ENDIST Louisville (US Army Corps of Engineers) on September 21, 2018.
How much is contract W912QR18F0475 worth?
The government has obligated $145,430 on W912QR18F0475.
Is contract W912QR18F0475 an order under another contract?
Yes. W912QR18F0475 is a delivery order under GS03F0075W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract W912QR18F0475 competed?
The extent of competition for W912QR18F0475 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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