Marforres fcds IDIQ SATOC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912DY21D0137
Awardee
Awarding agency
Task orders
5 $4,172,096 obligated

Award facts

Combined order value
$4,172,096 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$4,272,800.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief of Staff Headquarters, Department of Defense
Set-aside
8(a) Sole Source
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Office of the Chief of Staff awarded an 8(a) sole-source indefinite-delivery contract to Tom & Jerry, Inc., with a ceiling of $4,272,800, on September 30, 2021. The contract is a single award.

Tom & Jerry, Inc. is an 8(a)-certified HUBZone small business. The contract covers audiovisual technology refreshment and musical instrument delivery services for Marine Forces Reserve programs. Place of performance is New Orleans, Louisiana.

The period of performance runs through September 29, 2026. An administrative modification removed a minimum order quantity of 500 units, establishing no minimum quantity requirement.

Recent delivery orders issued under this IDIQ include a $1,098,831.10 firm fixed price order for MARFORRES NOLA TECH REFRESH services (award date March 31, 2022; completion February 28, 2023); an $819,705.16 order for MARFORRES COOP AV TECH REFRESH (awarded May 17, 2023; completed November 30, 2023); a $301,293.21 order for MARFORRESS BAND & NOSC AV TECH REFRESH audiovisual technology support (awarded September 19, 2023; completed March 19, 2024); a $1,058,747.57 order for MARFORRES FCDS DO 4 event planning and audiovisual services (awarded July 31, 2024; completed January 27, 2025); and an $893,519.22 order for technical services and travel support (awarded August 29, 2025; completion April 30, 2026). All delivery orders are firm fixed price and performed in New Orleans, Louisiana.

Task orders

Task order Ordering agency Obligated Awarded
0012 technical services/travel W912DY25F0295 Engineering Support Center Huntsville (USACE) $893,519
Marforres fcds do 4 W912DY24F0234 Engineering Support Center Huntsville (USACE) $1,058,748
Marforress band & nosc AV tech refresh W912DY23F0383 Engineering Support Center Huntsville (USACE) $301,293
Marforres coop AV tech refresh W912DY23F0123 Engineering Support Center Huntsville (USACE) $819,705
Marforres nola tech refresh W912DY22F0165 Engineering Support Center Huntsville (USACE) $1,098,831

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this administrative modification is to remove the minimum quantity of 500 to no minimum quantity due to an administrative error. There is no… $0
Original award $0

Quick answers

Who was awarded contract W912DY21D0137?

W912DY21D0137 was awarded to Tom & Jerry, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2021.

How much is contract W912DY21D0137 worth?

Orders under W912DY21D0137 have obligated $4,172,096. W912DY21D0137's own ceiling is $4,272,800.

How many orders have been placed under contract W912DY21D0137?

5 orders have been placed under W912DY21D0137, the latest on August 29, 2025.

Which agency awarded contract W912DY21D0137?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY21D0137, with funding from Office of the Chief of Staff (Headquarters).

Who can order from contract W912DY21D0137?

W912DY21D0137 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DY21D0137 competed?

The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login