Cisco SX80 VTC DUL codec
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $47,696
Award facts
- Opportunity
-
- M0026416T0119 Solicitation number
- Contract value 100% obligated
- $47,695.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Arlington, VA 22214, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Karcher Group Inc. by Marine Corps (Department of the Navy) on July 13, 2016.
How much is contract 0019 worth?
The government has obligated $47,696 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a BPA call under M0026411A0007, a blanket purchase agreement.
Was contract 0019 competed?
The extent of competition for 0019 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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