Biamp tesiraforte DAN VT
Ended Awarded
- Contract number
- N0018924F0910
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $22,496
Award facts
- Contract value 100% obligated
- $22,496.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23511, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Karcher Group Inc., a veteran-owned small business. The contract is for the acquisition of BIAMP TESIRAFORTE DAN VT audiovisual equipment, with an ultimate completion date of July 12, 2024. The ceiling value of this contract is $22,496.00. Karcher Group Inc. is an experienced provider of audiovisual solutions for government and military clients, holding multiple Blanket Purchase Agreements (BPAs) under the General Services Administration's Second Generation Information Technology (2GIT) BPA program and Information Technology Schedule 70 (IT-70). This contract was not set aside for any specific business size or socioeconomic category.
Quick answers
Who was awarded contract N0018924F0910?
N0018924F0910 was awarded to Karcher Group Inc. by Naval Supply Systems Command (Department of the Navy) on June 7, 2024.
How much is contract N0018924F0910 worth?
The government has obligated $22,496 on N0018924F0910.
Which agency awarded contract N0018924F0910?
Naval Supply Systems Command (Department of the Navy) awarded N0018924F0910, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract N0018924F0910 an order under another contract?
Yes. N0018924F0910 is a delivery order under 47QTCA19D008M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0018924F0910 competed?
The extent of competition for N0018924F0910 was full and open competition. The government received 2 offers.
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