VTC maintenance PR# 53-4011-19
Ended Awarded Last action
- Contract number
- N0017319F0271
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $14,025
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $14,025.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- PSC
- J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chantilly, VA 20151, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $14,025.00, was issued by the Office of Naval Research (ONR) to Karcher Group Inc., a veteran-owned small business based in Chantilly, Virginia. The contract is a Delivery Order under the Information Technology Schedule 70 (IT-70) Multiple Award Schedule contract, and it is for Video Teleconference (VTC) Maintenance services. This contract does not have a set-aside designation. Karcher Group Inc. is a provider of audiovisual integration solutions, with extensive experience supporting various federal agencies, including the Department of Defense, through contracts and task orders for VTC systems, display walls, conference room technologies, and related maintenance and technical support services. This contract award is part of Karcher Group's broader federal contracting portfolio, which includes Indefinite Delivery Vehicles with the U.S. Special Operations Command and a Blanket Purchase Agreement under the General Services Administration's Second Generation Information Technology (2GIT) program.
Quick answers
Who was awarded contract N0017319F0271?
N0017319F0271 was awarded to Karcher Group Inc. by Office of Naval Research (Secretary of the Navy) on June 1, 2019.
How much is contract N0017319F0271 worth?
The government has obligated $14,025 on N0017319F0271.
Is contract N0017319F0271 an order under another contract?
Yes. N0017319F0271 is a delivery order under 47QTCA19D008M, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0017319F0271 competed?
The extent of competition for N0017319F0271 was full and open competition. The government received 1 offer.
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