Audiovisual equipment/installation
Ended Awarded Last action
- Contract number
- 0039
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $134,433
Award facts
- Contract value 100% obligated
- $134,433.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Quantico, VA 22134, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the delivery, installation, maintenance, and technical support of audiovisual equipment. The contract was awarded to Karcher Group Inc., a veteran-owned small business, on June 30, 2015 with a ceiling value of $134,433.00. The contract has a firm fixed price pricing type and is a Blanket Purchase Agreement (BPA) call. The Place of Performance is Quantico, Virginia.
Karcher Group Inc. is a professional audiovisual integrator that provides services to various federal agencies, with a focus on the Department of Defense. The company holds multiple Blanket Purchase Agreements under the General Services Administration's Second Generation Information Technology (2GIT) BPA program and Information Technology Schedule 70 (IT-70), which allow federal customers to acquire evolving audiovisual and IT capabilities. Key customers utilizing these contract vehicles include the Air Force and its major commands, as well as the Department of the Navy's Strategic Systems Programs.
This contract was set aside for small businesses. No subcontractor information is provided.
Quick answers
Who was awarded contract 0039?
0039 was awarded to Karcher Group Inc. by Marine Corps (Department of the Navy) on June 30, 2015.
How much is contract 0039 worth?
The government has obligated $134,433 on 0039.
Is contract 0039 an order under another contract?
Yes. 0039 is a BPA call under M0026410A0026, a blanket purchase agreement.
Was contract 0039 competed?
The extent of competition for 0039 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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