This Federal Supply Schedule contract was awarded to Morrow Technologies Corporation, a woman-owned small business, to provide digital signage, multimedia displays, and related systems to various federal agencies, primarily within the Department of Defense and Department of Veterans Affairs. The contract has a ceiling value of $10,097,513.00 and was originally awarded on November 1, 1999 with an ultimate completion date of October 31, 2014. Task orders under the contract include the procurement of digital directory displays, multimedia controllers, LCD screens, and other digital signage and audiovisual equipment for military installations, VA medical centers, and other government facilities across the United States. The contract has been utilized by a range of federal agencies including the Army, Air Force, Army National Guard, and VA, with no set-asides used. The diverse task orders demonstrate Morrow Technologies' capability to deliver integrated digital engagement solutions to meet the needs of civilian and defense agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PA0028REASSIGNMENT | Other Administrative Action | $0 | 6/27/14 | |
| PA0027REASSIGNMENT | Other Administrative Action | $0 | 4/25/14 | |
| PA0025REASSIGNMENT | Other Administrative Action | $0 | 12/12/13 | |
| 12 | Other Administrative Action | $0 | 9/20/10 | |
| 13 | Other Administrative Action | $0 | 9/20/10 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS07F0056K-DEDT0005787 | Morrow Technologies Corporation | $7.4k | 6/3/13 | 9/13/13 | 8/29/13 | |
Delivery Order GS07F0056K-VA24912F2894 | Morrow Technologies Corporation | $36.0k | 8/28/12 | 12/31/12 | 8/29/12 | |
Delivery Order GS07F0056K-FA486110FB009 | Morrow Technologies Corporation | $6.4k | 3/29/10 | 7/27/10 | 3/29/10 | |
Delivery Order GS07F0056K-W9098S11F0003 | Morrow Technologies Corporation | $23.3k | 1/18/11 | 4/15/11 | 5/22/12 | |
Delivery Order GS07F0056K-FA481910F0019 | Morrow Technologies Corporation | $12.5k | 3/22/10 | 5/17/10 | 3/22/10 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule GS07F0056K.pdf | 2MB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) | 3FNG-MG-060002-B | GSA Federal Acquisition Service | Award Notice 6/15 | 12/13/18, 9:19 AM | |
Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) | 3FNG-MG-060002-B | GSA Federal Acquisition Service | Award Notice 8/15 | 4/30/19, 1:56 PM | |
Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) | 3FNG-MG-060002-B | GSA Federal Acquisition Service | Award Notice 7/15 | 3/12/19, 8:24 AM | |
Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) | 3FNG-MG-060002-B | GSA Federal Acquisition Service | Award Notice 10/15 | 6/20/19, 8:15 PM | |
Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) | 3FNG-MG-060002-B | GSA Federal Acquisition Service | Award Notice 2/15 | 11/30/17, 2:08 PM |