Emergency digital signage system for the james h. Quillen VAMC
Ended Awarded Last action
- Contract number
- 36C24919F0513
- Awardee
-
Morrow Technologies Corporation UEI X36KRPVJGP34
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $347,495
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $347,495.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339950 Sign Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St. Petersburg, FL 33716, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$270 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $347,766 |
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration to Morrow Technologies Corporation, doing business as Janus Displays, a woman-owned small business. The contract is for an emergency digital signage system to be installed at the James H. Quillen VA Medical Center in St. Petersburg, Florida. The potential value of the contract is $347,495.25, and the period of performance extends from the award date of September 13, 2019 through May 3, 2021. The contract was awarded under the GSA SPORTS schedule, which covers sports, promotional, outdoor, recreation, trophies, and signs. There was no set-aside used for this contract.
Quick answers
Who was awarded contract 36C24919F0513?
36C24919F0513 was awarded to Morrow Technologies Corporation by Veterans Integrated Service Network 9 (Veterans Health Administration) on September 13, 2019.
How much is contract 36C24919F0513 worth?
The government has obligated $347,495 on 36C24919F0513.
Is contract 36C24919F0513 an order under another contract?
Yes. 36C24919F0513 is a delivery order under GS03F116DA, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract 36C24919F0513 competed?
The extent of competition for 36C24919F0513 was full and open competition. The government received 1 offer.
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