Federal Supply Schedule 47QTCA19D007U

Active Awarded Last action

Contract number
47QTCA19D007U
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$950,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Fox River Graphics LLC, a veteran-owned small business, on March 15, 2019, with a contract ceiling of $950,000 and ultimate completion date of March 14, 2029.

Fox River Graphics holds approval under the Multiple Award Schedule (MAS) vehicle, enabling direct procurement by federal agencies from the contractor's commercial product and service offerings. The price list covers electronic equipment and cables under SIN 33411 (pricing from $0.78), software licenses under SIN 511210 including secure authentication products at $45.34, and order-level materials. Delivery for hardware is generally within 30 days with expedited 5-day options available; payment terms are net 30 days and purchase cards are accepted.

Place of performance is nationwide and worldwide. The contract is not set-aside designated.

Delivery orders issued under this Schedule span defense and civilian agencies. Recent significant orders include a $352,549.50 task order from the Department of Defense Education Activity for audiovisual equipment and installation services at Van Voorhis Elementary School, Fort Knox, Kentucky (awarded March 26, 2024); a $289,985 delivery order from the Environmental Protection Agency Region 5 for maintenance of information technology equipment at EPA regional facilities in Chicago (awarded October 10, 2019); a $44,283 task order from the U.S. Geological Survey for audiovisual conference room upgrades in Iowa City (awarded August 20, 2019); and orders from the Department of the Army, Naval Sea Systems Command, Air Force Air Mobility Command, Marine Corps, and Bureau of Safety and Environmental Enforcement for audiovisual equipment, electrical installation services, and monitor carts at domestic and overseas locations including Fort Belvoir, Virginia; Crane, Indiana; Pope Field, North Carolina; Patch, Germany; and Twentynine Palms, California.

Task orders

Task order Ordering agency Obligated Awarded
Dodea van vooris ES AV W912QR24F0093 ENDIST Louisville (USACE) $352,550
AV equipment arimd FT belvoir VA W912QR22F0338 ENDIST Louisville (USACE) $53,264
Requirement to procure more monitor carts for the JXW personnel, PO 4522105912 N0016422FP103 Naval Sea Systems Command (Navy) $3,985
Dodea patch elementary AV order W912QR22F0084 ENDIST Louisville (USACE) $40,958
Installation of equipment-electrical and electronic equipment FA445222FG020 Air Mobility Command (USAF) $24,925
Dodea graf ES video order W912QR21F0374 ENDIST Louisville (USACE) $40,289
TV M6739920F0218 Marine Air Ground Combat Center (USMC) $12,947
This is for maintenance for R5 equipment located in three floors the primary location at 77 w. Jackson. They are as… 68HE0520F0003 EPA Region 5 $289,985
ADP components FA251720FG033 Air Force Space Command (USAF) $18,365
98" television for tag conf room W912L819F0041 West Virginia National Guard (ARNG) $16,300
Digital signs project ETB 140E0119F0097 Bureau of Safety and Environmental Enforcement $31,240
IAC conference room upgrades 140G0219F0280 Office of Acquisitions and Grants (USGS) $44,283
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PA0029 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA850 $0
Vendor Address Change PA0014 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0012 $0
Other Administrative Action PO0011 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PO0003 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0007 $0
Other Administrative Action PM0006 $0
Other Administrative Action PM0002 $0
Other Administrative Action PMA653 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 42

Quick answers

Who was awarded contract 47QTCA19D007U?

47QTCA19D007U was awarded to Fox River Graphics LLC by Federal Acquisition Service (General Services Administration) on March 15, 2019.

How much is contract 47QTCA19D007U worth?

47QTCA19D007U's own ceiling is $950,000.

How many orders have been placed under contract 47QTCA19D007U?

12 orders have been placed under 47QTCA19D007U, the latest on March 26, 2024.

Who can order from contract 47QTCA19D007U?

47QTCA19D007U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D007U part of a contract vehicle?

Yes. 47QTCA19D007U is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D007U competed?

The extent of competition for 47QTCA19D007U was full and open competition.

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