Marforres coop AV tech refresh
Ended Awarded
- Contract number
- W912DY23F0123
- Awardee
-
Tom & Jerry, Inc. UEI QH7MXGGEKHN6
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Obligated
- $819,705
Award facts
- Contract value 100% obligated
- $819,705.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief of Staff Headquarters, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70112, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Department of the Army Headquarters Office of the Chief of Staff to Tom & Jerry Inc., a Small Business Administration certified Historically Underutilized Business Zone (HUBZone) small business. The $819,705.16 firm fixed price delivery order is for a technology refresh project to upgrade audiovisual equipment and instruments for Marine Corps Reserve units located in New Orleans, Louisiana. The contract has no set-aside designation. Tom & Jerry Inc. provides a variety of services to support military members and their families, including event planning, venue management, and logistical coordination for conferences, meetings, family support initiatives, and reintegration programs across the Department of Defense and Department of Homeland Security.
Quick answers
Who was awarded contract W912DY23F0123?
W912DY23F0123 was awarded to Tom & Jerry, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on May 17, 2023.
How much is contract W912DY23F0123 worth?
The government has obligated $819,705 on W912DY23F0123.
Which agency awarded contract W912DY23F0123?
Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY23F0123, with funding from Office of the Chief of Staff (Headquarters).
Is contract W912DY23F0123 an order under another contract?
Yes. W912DY23F0123 is a delivery order under W912DY21D0137, an indefinite delivery contract.
Was contract W912DY23F0123 competed?
The extent of competition for W912DY23F0123 was not available for competition.
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