Dodea america MHS AV order
Ended Awarded Last action
- Contract number
- W912QR20F0389
- Awardee
-
Futron, Inc. UEI HEDGTC4CMLJ7
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $383,510
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $383,509.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jacksonville, FL 32226, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $13,200 | |
| Original award | $370,310 |
About this award
The Department of the Army Corps of Engineers Engineering District Louisville awarded a Delivery Order contract to Futron, Inc., a Minority Owned Business, for the "DODEA AMERICA MHS AV ORDER" on September 24, 2020. The Firm Fixed Price contract, valued at $383,509.59, provides for the delivery of audiovisual equipment and services to support operations in Jacksonville, Florida. The contract was awarded under Futron's Multiple Award Schedule (MAS) contract with the General Services Administration and does not have a set-aside designation. Futron has a history of serving as a prime and subcontractor to federal agencies, delivering a range of IT, communications, and construction solutions.
Quick answers
Who was awarded contract W912QR20F0389?
W912QR20F0389 was awarded to Futron, Inc. by ENDIST Louisville (US Army Corps of Engineers) on September 24, 2020.
How much is contract W912QR20F0389 worth?
The government has obligated $383,510 on W912QR20F0389.
Is contract W912QR20F0389 an order under another contract?
Yes. W912QR20F0389 is a delivery order under 47QTCA18D001T, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912QR20F0389 competed?
The extent of competition for W912QR20F0389 was full and open competition. The government received 3 offers.
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