DELIVERY ORDER

FOX RIVER GRAPHICS LLC - VTC

PIID: M2710015F1402

Effective Date: Aug 18, 2015End Date: Closed on Aug 28, 2015

Award $

$15K

Vendor

FOX RIVER GRAPHICS LLC

NAICS

541519

Key Details

Dollars Obligated

$15,229.99

Awarding Agency

Department of Defense

Awarding Sub-Agency

Department of the Navy

NAICS Code

541519

Contract Vehicle

GSA MAS (legacy IT 70)

Parent IDIQ (PIID)

GS35F0284J

Place of Performance

Description

VTC

Context & Analysis

Department of Defense obligated $15,229.99 to FOX RIVER GRAPHICS LLC for vtc. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in MN. This award is one of several similar procurements from Department of Defense under NAICS 541519 — related awards are listed below.