FY19, CAC reader upgrade supply and inst
Ended Awarded Last action
- Contract number
- W912P919F0294
- Awardee
-
Trofholz Technologies, Inc. UEI XAEUBGCDG9L5
- Awarding agency
-
ENDIST St Louis
US Army Corps of Engineers, Department of Defense
- Obligated
- $225,078
Award facts
- Contract value 100% obligated
- $225,077.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63103, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $3,827 | |
| Supplemental Agreement for work within scope | $17,227 | |
| Original award | $204,024 |
About this award
The Department of the Army Corps of Engineers Engineering District St Louis awarded a Firm Fixed Price Delivery Order contract to Trofholz Technologies, Inc., a certified Women-Owned Small Business, to provide CAC Reader Upgrade Supply and Installation services. The contract, which has a potential value of $225,077.82, was set aside for small businesses. Trofholz Technologies is a Sacramento-based company that specializes in physical security, information security, and related IT services, and has received numerous prime federal contract awards to deliver electronic security products and services. The contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle.
Quick answers
Who was awarded contract W912P919F0294?
W912P919F0294 was awarded to Trofholz Technologies, Inc. by ENDIST St Louis (US Army Corps of Engineers) on August 6, 2019.
How much is contract W912P919F0294 worth?
The government has obligated $225,078 on W912P919F0294.
Is contract W912P919F0294 an order under another contract?
Yes. W912P919F0294 is a delivery order under GS35F0400R, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W912P919F0294 competed?
The extent of competition for W912P919F0294 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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