GETWAB

01 / Contract Profile

HE125425FE811 Federal Contract Award

Agency code 97F2

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)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$381.7K
Contract actions2
Potential value$23.3K
Latest actionApr 22, 2026
Effective dateSep 25, 2025
Completion dateSep 24, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

HE125425FE811 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$23.3K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$358.5K1
FY 2026$23.3K1−93.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

FOX RIVER GRAPHICS LLC

UEI UCAFHZ7EQKQ5 · CAGE 0W859

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611710EDUCATIONAL SUPPORT SERVICES$381.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
U009EDUCATION/TRAINING- GENERAL$381.7K2100.0%

08 / Place of Performance

Where is the work recorded?

BEAUFORT, BEAUFORT, SOUTH CAROLINA, UNITED STATES

ZIP 299063447

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 22, 2026P00001$23.3KDOD EDUCATION ACTIVITYOffice code HE1254611710U009
Sep 25, 2025Base action$358.5KDOD EDUCATION ACTIVITYOffice code HE1254611710U009

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.