A/v WT sampson school, cuba
Ended Awarded Last action
- Contract number
- W912QR20F0361
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $1,280,274
Award facts
- Contract value 100% obligated
- $1,280,274.42 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
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hutchinson, MN 55350, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $151,424 | |
| Original award | $1,128,850 |
About this award
The Department of the Army Corps of Engineers Engineering District Louisville awarded a $1.28 million delivery order contract to Fox River Graphics LLC, doing business as Fox River Graphics, to provide audio/visual equipment for the WT Sampson School in Cuba, New York. The contract is being funded through the Corps' COVID-19 relief efforts. Fox River Graphics will deliver the audio/visual equipment under a firm fixed price arrangement, with performance taking place in Hutchinson, Minnesota. The award was made against the contractor's Multiple Award Schedule contract vehicle, with no noted small business set-aside designation. Work is expected to be completed by September 30, 2021 to support the school's pandemic-related technology needs.
Quick answers
Who was awarded contract W912QR20F0361?
W912QR20F0361 was awarded to Fox River Graphics LLC by ENDIST Louisville (US Army Corps of Engineers) on September 21, 2020.
How much is contract W912QR20F0361 worth?
The government has obligated $1,280,274 on W912QR20F0361.
Is contract W912QR20F0361 an order under another contract?
Yes. W912QR20F0361 is a delivery order under GS03F0075W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912QR20F0361 competed?
The extent of competition for W912QR20F0361 was full and open competition. The government received 2 offers.
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