TAS::14 2101 TAS project 9Y900. Purchase of projectors, screens, and accessories for first mesa elementary school.
Ended Awarded Last action
- Contract number
- INIRA001110257
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
Western Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $13,742
Award facts
- Opportunity
-
- RFQ513390 Solicitation number
- Contract value 100% obligated
- $13,742.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Polacca, First Mesa, AZ 86042, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $13,742 |
About this award
This federal contract award was issued by the Western Region of the U.S. government's civilian agency (Defense Or Civilian: Civilian) to Fox River Graphics LLC, a veteran-owned small business, for the purchase of projectors, screens, and accessories for the First Mesa Elementary School. The $13,742.00 firm fixed-price delivery order was placed under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) Multiple Award Schedule (MAS) contract held by Fox River Graphics, which has a potential value of $950,000. The contract did not utilize a set-aside designation. Fox River Graphics has a track record of providing audiovisual equipment, services, and related products to various federal agencies, including the Environmental Protection Agency, Department of Veterans Affairs, and U.S. Geological Survey.
Quick answers
Who was awarded contract INIRA001110257?
INIRA001110257 was awarded to Fox River Graphics LLC by Western Region (Bureau of Indian Affairs and Indian Education) on September 24, 2010.
How much is contract INIRA001110257 worth?
The government has obligated $13,742 on INIRA001110257.
Is contract INIRA001110257 an order under another contract?
Yes. INIRA001110257 is a delivery order under GS35F0284J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract INIRA001110257 competed?
The extent of competition for INIRA001110257 was full and open competition. The government received 3 offers.
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