GS35F0284J

OFFICE DEVICES AND ACCESSORIES

FA3030·Sep 2016 — Mar 2017

$6,494

Total Obligated

AWARDED541519

Multiple Signals Detected2 signals

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

7 other signals analyzed — no deviations detected

Financial Summary

$6,494

Total Obligated

$6,494

Current Value

$6,494

Potential Value

Timeline

Sep 2016

Award Date

Mar 2017

Completion Date

180 days

Duration

FY2016

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA3030

Awarding OfficeFA3030

NAICS541519

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $6,494Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Sep 2016	$6,494	$6,494	initial_award

Awarded To

FOX RIVER GRAPHICS LLC

UEI: UCAFHZ7EQKQ5

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service