Office of the chief information officer has requirement for three projectors.

Ended Awarded

Contract number
91991518F0015
Awardee
Awarding agency
Obligated
$2,367

Award facts

Contract value 100% obligated
$2,367.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hutchinson, MN 55350, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 91991518F0015?

91991518F0015 was awarded to Fox River Graphics LLC by Office of the Chief Information Officer (Department of Education) on September 7, 2018.

How much is contract 91991518F0015 worth?

The government has obligated $2,367 on 91991518F0015.

Is contract 91991518F0015 an order under another contract?

Yes. 91991518F0015 is a delivery order under GS35F0284J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 91991518F0015 competed?

The extent of competition for 91991518F0015 was full and open competition. The government received 1 offer.

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