L120098 - purchase TV monitors to install in three call center conference rooms. Sony bravia 60 inch TV monitors model KDL60EX500.
Ended Awarded Last action
- Contract number
- AG7245D120122
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $10,605
Award facts
- Contract value 100% obligated
- $10,605.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- CARPENTERSVLE, IL 60110, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $4,545 | |
| Original award | $6,060 |
About this award
The Department of Agriculture Office of the Chief Financial Officer awarded a firm fixed price delivery order contract valued at ten thousand six hundred five dollars to Fox River Graphics LLC, doing business as Fox River Graphics. The contract is for the purchase of three Sony Bravia sixty inch television monitors model KDL60EX500 to install in call center conference rooms, as described in the original solicitation. Fox River Graphics will deliver the monitors under its Multiple Award Schedule contract with the General Services Administration's Federal Acquisition Service, Information Technology Schedule 70, which provides audiovisual equipment and services to federal agencies with a potential value of nine hundred fifty thousand dollars. The delivery order contract did not specify a set aside designation. As a full service audiovisual systems provider and veteran owned small business, Fox River Graphics will support operations at the Department of Agriculture Office of the Chief Financial Officer through the installation of these television monitors in their call center conference rooms.
Quick answers
Who was awarded contract AG7245D120122?
AG7245D120122 was awarded to Fox River Graphics LLC by Office of the Chief Financial Officer (Department of Agriculture) on September 9, 2012.
How much is contract AG7245D120122 worth?
The government has obligated $10,605 on AG7245D120122.
Is contract AG7245D120122 an order under another contract?
Yes. AG7245D120122 is a delivery order under GS35F0284J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG7245D120122 competed?
The extent of competition for AG7245D120122 was full and open competition. The government received 1 offer.
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