# Fox River Graphics LLC

Canonical: https://abierto.us/vendors/fox-river-graphics-llc-ucafhz7eqkq5

- UEI: UCAFHZ7EQKQ5
- CAGE: 0W859
- Location: Hutchinson, MN
- Awards in window: 10 (29 transactions), $1,351,711 obligated, January 9, 2024 to June 25, 2026

## Awarding agencies

- Department of Veterans Affairs: 1 awards, $544,846
- Department of Defense Education Activity: 3 awards, $446,746
- Department of the Army: 1 awards, $352,550
- Department of the Air Force: 2 awards, $7,798
- Federal Acquisition Service: 3 awards, -$228

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $544,846
- 611710 Educational Support Services: $446,746
- 334290 Other Communications Equipment Manufacturing: $352,322
- 541519 Other Computer Related Services: $7,798
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $0

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 36C25623P0233 (purchase order): $544,846, 256-Network Contract Office 16. The Purpose of This Modification Is to Adjust the End Date for Contract Line Item 0006 (Dismantle Services) and Exercise Option Period One, Two, and Three in Accordance with FAR Clause 52.217-9.. https://www.usaspending.gov/award/CONT_AWD_36C25623P0233_3600_-NONE-_-NONE-/
- HE125425FE811 (bpa call): $381,733, DOD Education Activity. Contractor Shall Provide Dodea with Drama and Audiovisual Equipment, Tools and Supplies for Schools Worldwide in Accordance with (Iaw) the Performance Work Statement (Pws). Shipping: (Oconus = 9%, CONUS = Nsp). https://www.usaspending.gov/award/CONT_AWD_HE125425FE811_9700_HE125425AE016_9700/
- W912QR24F0093 (delivery order): $352,550, W072 Endist Louisville. Dodea Van Vooris Es Av. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0093_9700_47QTCA19D007U_4732/
- HE125425FE810 (bpa call): $65,013, DOD Education Activity. BPA Call for the Install and Programming of a New Gym Sound System at Fort Knox High School, Ky.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE810_9700_HE125425AE016_9700/
- FA860425PB001 (purchase order): $7,798, FA8604 AFLCMC Pzi. DP Conference Rooms 108 and 109 Upgrades. https://www.usaspending.gov/award/CONT_AWD_FA860425PB001_9700_-NONE-_-NONE-/
- FA488723P0065 (purchase order): $0, FA4887 56 Cons CC. Semi-Permanent and Mobile Dock Ramps. https://www.usaspending.gov/award/CONT_AWD_FA488723P0065_9700_-NONE-_-NONE-/
- 47QTCA19D007U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D007U_4732/
- GS03F0075W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0075W_4730/
- HE125425AE016: $0, DOD Education Activity. Contractor Shall Provide Dodea with Drama and Audiovisual Equipment, Tools and Supplies for Schools Worldwide in Accordance with (Iaw) the Performance Work Statement (Pws). Shipping: (Oconus = 9%, CONUS = Nsp). https://www.usaspending.gov/award/CONT_IDV_HE125425AE016_9700/
- 47QSMA23F1DJ3 (delivery order): -$228, Gsa/Fas Furniture Systems MGT Div. Peerless Stx650l TV Mount 75 Inch Black. https://www.usaspending.gov/award/CONT_AWD_47QSMA23F1DJ3_4732_GS03F0075W_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fox-river-graphics-llc-ucafhz7eqkq5.