Wpes a/v equipment
Ended Awarded Last action
- Contract number
- W912QR20F0085
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $16,436
Award facts
- Contract value 100% obligated
- $16,436.00 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
- PSC
- 7110 Office Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West Point, NY 10996, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $16,436 |
About this award
This federal contract award, with ID GS03F0075W|W912QR20F0085, was issued by the U.S. Army Corps of Engineers (USACE) Louisville District to Fox River Graphics LLC, a veteran-owned small business based in Hutchinson, Minnesota. The contract, valued at $16,436.00, is for the delivery of audiovisual (A/V) equipment under the GSA Multiple Award Schedule (MAS) contract for Professional Audio/Video Hardware. The contract has a total small business set-aside designation. Fox River Graphics specializes in providing A/V equipment, installation services, and related technological solutions to various federal agencies, including the Department of Defense, Air Force, Department of Veterans Affairs, and Environmental Protection Agency. The contract is associated with the National Interest Action Code for Coronavirus COVID-19, indicating it may be related to pandemic response efforts.
Quick answers
Who was awarded contract W912QR20F0085?
W912QR20F0085 was awarded to Fox River Graphics LLC by ENDIST Louisville (US Army Corps of Engineers) on February 4, 2020.
How much is contract W912QR20F0085 worth?
The government has obligated $16,436 on W912QR20F0085.
Is contract W912QR20F0085 an order under another contract?
Yes. W912QR20F0085 is a delivery order under GS03F0075W, a federal supply schedule, on Professional Audio/Video Hardware Superstore (FSS-58-I).
Was contract W912QR20F0085 competed?
The extent of competition for W912QR20F0085 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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