Vendor, Hutchinson, MN
Fox River Graphics LLC
UEI UCAFHZ7EQKQ5, CAGE 0W859
10 awards and $1,351,711 obligated between January 9, 2024 and June 25, 2026, 44% under full and open competition, against 334.8 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $544,846 |
| Department of Defense Education Activity | $446,746 |
| Department of the Army | $352,550 |
| Department of the Air Force | $7,798 |
| Federal Acquisition Service | -$228 |
Industries
NAICS on the awards, by dollars.
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $544,846 |
| Educational Support ServicesNAICS 611710 | $446,746 |
| Other Communications Equipment ManufacturingNAICS 334290 | $352,322 |
| Other Computer Related ServicesNAICS 541519 | $7,798 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Full and Open Competition | 4 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 3 |
| BPA Call | 2 |
| Delivery Order | 2 |
Hear when Fox River Graphics LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Fox River Graphics LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling other commercial and industrial machinery and equipment rental and leasing to Department of Veterans Affairs, by dollars.
| Interior Fusion LLCPinellas Park, FL | $6,535,994 |
| Puente Technology LLCLinthicum Heights, MD | $4,365,415 |
| Ce Solution Plus Corp.Astoria, NY | $3,907,263 |
| Ivan Ware & Son, LLCLouisville, KY | $3,792,205 |
| Aggreko, LLCNew Iberia, LA | $3,032,703 |
| Mobile Imaging of America Corp.Decatur, GA | $2,922,500 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25623P0233Purchase Order, March 1, 2024, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | The Purpose of This Modification Is to Adjust the End Date for Contract Line Item 0006 (Dismantle Services) and Exercise Option Period One, NAICS 532490, PSC X1JZ | $544,846 |
| HE125425FE811BPA Call, September 25, 2025, Competed Under SAP, 1 offers | DOD Education ActivityDepartment of Defense Education Activity | Contractor Shall Provide Dodea with Drama and Audiovisual Equipment, Tools and Supplies for Schools Worldwide in Accordance with (Iaw) the PNAICS 611710, PSC U009 | $381,733 |
| W912QR24F0093Delivery Order, March 26, 2024, Full and Open Competition, 8 offers | W072 Endist LouisvilleDepartment of the Army | Dodea Van Vooris Es AvNAICS 334290, PSC 5830 | $352,550 |
| HE125425FE810BPA Call, September 24, 2025, Competed Under SAP, 1 offers | DOD Education ActivityDepartment of Defense Education Activity | BPA Call for the Install and Programming of a New Gym Sound System at Fort Knox High School, Ky.NAICS 611710, PSC 7810 | $65,013 |
| FA860425PB001Purchase Order, October 18, 2024, Not Competed Under SAP, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | DP Conference Rooms 108 and 109 UpgradesNAICS 541519, PSC 7E20 | $7,798 |
| FA488723P0065Purchase Order, January 9, 2024, Competed Under SAP, 3 offers | FA4887 56 Cons CCDepartment of the Air Force | Semi-Permanent and Mobile Dock RampsNAICS 332999, PSC 3990 | $0 |
| 47QTCA19D007UFebruary 6, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334290, PSC 7010 | $0 |
| GS03F0075WJanuary 18, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334290, PSC 5820 | $0 |
| HE125425AE016June 15, 2025 | DOD Education ActivityDepartment of Defense Education Activity | Contractor Shall Provide Dodea with Drama and Audiovisual Equipment, Tools and Supplies for Schools Worldwide in Accordance with (Iaw) the PNAICS 611710, PSC 7810 | $0 |
| 47QSMA23F1DJ3Delivery Order, May 15, 2025, Full and Open Competition, 999 offers | Gsa/Fas Furniture Systems MGT DivFederal Acquisition Service | Peerless Stx650l TV Mount 75 Inch BlackNAICS 334290, PSC 5820 | -$228 |
- Product and service codes
- X1JZ Lease/Rental Of Miscellaneous BuildingsU009 Education Services5830 Intercommunication and Public Address Systems, Except Airborne7810 Athletic and Sporting Equipment7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.3990 Miscellaneous Materials Handling Equipment.
- Transactions
- 29 across 10 awards