AwardTape · Defense awards · IT and telecom · IT services: network · W912DY24P0030
W912DY24P0030: $409K purchase order to Tom & Jerry, Inc
Tom & Jerry, Inc holds a purchase order from Department of the Army with $409K obligated since Oct 2023, against a ceiling of $409K. Latest action Sep 17, 2025.
Norfolk video wall repair
| PIID | W912DY24P0030 |
|---|---|
| Type | purchase order |
| Company | Tom & Jerry, Inc |
| Agency | Department of the Army |
| Contracting office | W2V6 USA ENG SPT CTR HUNTSVIL |
| Category | IT and telecom · IT services: network |
| PSC | DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $409K |
| Total obligated (lifetime) | $409K |
| Ceiling (base and all options) | $409K |
| Base date | Sep 27, 2024 |
| Latest action | Sep 17, 2025 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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