The purpose of this procurement action is to obtain projectors so that meetings can be properly facilitated in our office.

Ended Awarded

Contract number
91992418F0004
Awardee
Awarding agency
Obligated
$1,380

Award facts

Contract value 100% obligated
$1,380.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
5836 Video Recording And Reproducing Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Japan

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 91992418F0004?

91992418F0004 was awarded to Fox River Graphics LLC by Office of Special Education and Rehabilitative Services (Department of Education) on August 6, 2018.

How much is contract 91992418F0004 worth?

The government has obligated $1,380 on 91992418F0004.

Is contract 91992418F0004 an order under another contract?

Yes. 91992418F0004 is a delivery order under GS35F0284J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 91992418F0004 competed?

The extent of competition for 91992418F0004 was full and open competition. The government received 1 offer.

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