Video display new hardware purchase
Active Awarded Last action
- Contract number
- HT001526K0037
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $65,766
Award facts
- Contract value 100% obligated
- $65,766.00 Current and potential, with all options
- Completion date 31% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- JBSA FT SAM HOUSTON, TX 78234, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Health Agency issued a delivery order to Karcher Group Inc., a veteran-owned small business, on June 29, 2026, for video display new hardware purchase with a ceiling value of $65,766.00 under the GSA Multiple Award Schedule (MAS).
Place of performance is JBSA Fort Sam Houston, Texas. Ultimate completion date is June 28, 2027. The order is issued under a total small business set-aside and priced as firm fixed price.
Quick answers
Who was awarded contract HT001526K0037?
HT001526K0037 was awarded to Karcher Group Inc. by Defense Health Agency (Department of Defense) on June 29, 2026.
How much is contract HT001526K0037 worth?
The government has obligated $65,766 on HT001526K0037.
Is contract HT001526K0037 an order under another contract?
Yes. HT001526K0037 is a delivery order under 47QTCA19D008M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract HT001526K0037 competed?
The extent of competition for HT001526K0037 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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