FT. Rucker AV
Ended Awarded Last action
- Contract number
- W912QR19F0980
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $134,035
Award facts
- Contract value 100% obligated
- $134,034.75 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
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Rucker, AL 36362, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $3,299 | |
| Change Order | $0 | |
| Original award | $130,736 |
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Army Corps of Engineers Engineering District Louisville to Fox River Graphics LLC, a veteran-owned small business. The contract has a potential value of $134,034.75 and is for the provision of audiovisual equipment and services at Fort Novosel, Alabama. The contract was set aside for small businesses.
Fox River Graphics LLC is a full-service audiovisual systems provider that has previously held prime contracts and subcontractor roles for various federal agencies, supplying a range of audiovisual equipment and services. This contract was awarded under Fox River Graphics' General Services Administration (GSA) Federal Acquisition Service Multiple Award Schedule contract, which has a potential value of $950,000 and allows federal agencies to directly place orders for commercial products and services within the schedule's scope.
Quick answers
Who was awarded contract W912QR19F0980?
W912QR19F0980 was awarded to Fox River Graphics LLC by ENDIST Louisville (US Army Corps of Engineers) on September 27, 2019.
How much is contract W912QR19F0980 worth?
The government has obligated $134,035 on W912QR19F0980.
Is contract W912QR19F0980 an order under another contract?
Yes. W912QR19F0980 is a delivery order under GS03F0075W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract W912QR19F0980 competed?
The extent of competition for W912QR19F0980 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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