Deobligation of remaining funds on the purchase order. Not possible to compete a deobligation transaction.
Ended Awarded
- Contract number
- EDDOED01DO0031
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $3,857
Award facts
- Contract value 100% obligated
- $3,857.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- CARPENTERSVLE, IL 60110, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $3,857 | |
| Close Out | $0 |
About this award
This federal contract award, with ID GS35F0284J|EDDOED01DO0031, is a delivery order placed under the Information Technology Schedule 70 (IT-70) contract with the General Services Administration (GSA). The award, valued at $3,857.00, was made to Fox River Graphics LLC, a veteran-owned small business, for the deobligation of remaining funds from a previous purchase order. The contract has a firm fixed price pricing type and was not set aside for any specific business category. Fox River Graphics LLC, operating as a limited liability company, has held a GSA Multiple Award Schedule contract since at least October 2001, allowing federal agencies to directly order commercial products and services within the scope of the schedule. Through its federal contracts, the company has provided a range of audiovisual equipment, installation, and related services to various government agencies.
Quick answers
Who was awarded contract EDDOED01DO0031?
EDDOED01DO0031 was awarded to Fox River Graphics LLC by Contracts and Acquisition Management (Department of Education) on March 4, 2005.
How much is contract EDDOED01DO0031 worth?
The government has obligated $3,857 on EDDOED01DO0031.
Is contract EDDOED01DO0031 an order under another contract?
Yes. EDDOED01DO0031 is a delivery order under GS35F0284J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract EDDOED01DO0031 competed?
The government received 1 offer.
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