Blanket Purchase Agreement GS35F0284J-GS26FY0015
Ended Awarded Last action
- Contract number
- GS26FY0015
- Awardee
-
Fox River Graphics LLC UEI UCAFHZ7EQKQ5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2 $444,992 obligated
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Combined order value
- $444,992 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Fox River Graphics LLC, a veteran-owned small business, was awarded a Blanket Purchase Agreement (BPA) under the General Services Administration's (GSA) Information Technology Schedule 70 contract. The BPA, valued at up to $100,000, enables federal agencies to directly order a range of audiovisual equipment, services, and related products from the company.
To date, Fox River Graphics has received two task orders against the BPA. The first, a $191,873.67 firm fixed price contract from the Department of the Air Force Air National Guard, is for P-36 VTC equipment and services in support of the Air National Guard's operations in Bissell, Illinois. The second, a $253,118.03 firm fixed price contract from the Department of Veterans Affairs Veterans Integrated Service Network 12, is for conference VTC equipment. Both task orders were awarded under the company's GSA IT-70 contract and have periods of performance through late 2013.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| P-36 VTC | Illinois National Guard (ARNG) | $191,874 | |
| Conference VTC equipment | Veterans Integrated Service Network 12 (VHA) | $253,118 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract GS26FY0015?
GS26FY0015 was awarded to Fox River Graphics LLC by Federal Acquisition Service (General Services Administration) on August 30, 2012.
How much is contract GS26FY0015 worth?
Orders under GS26FY0015 have obligated $444,992.
How many orders have been placed under contract GS26FY0015?
2 orders have been placed under GS26FY0015, the latest on August 30, 2013.
Who can order from contract GS26FY0015?
GS26FY0015 is a multiple award blanket purchase agreement. All agencies can place orders on it.
Is contract GS26FY0015 under another contract?
Yes. GS26FY0015 is a blanket purchase agreement under GS35F0284J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract GS26FY0015 competed?
The extent of competition for GS26FY0015 was full and open competition.
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