The purpose of this delivery order is to procure and install audiovisual (AV) equipment in support of the defense contract audit agency's (dcaa) anaheim suboffice located in anaheim, CA.

Ended Awarded

Contract number
SP470424F0031
Awardee
Awarding agency
Obligated
$37,436

Award facts

Contract value 100% obligated
$37,436.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Contract Audit Agency Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
5820 Radio And Television Communication Equipment, Except Airborne
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Anaheim, CA 92806, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Defense Contract Audit Agency (DCAA) to Karcher Group Inc., a veteran-owned small business based in Chantilly, Virginia. The purpose of the contract is to procure and install audiovisual (AV) equipment in support of the DCAA's Anaheim, California suboffice. The contract has a firm fixed price of $37,436.34 and a period of performance through June 3, 2024. Karcher Group Inc. is an experienced federal contractor, holding multiple Indefinite Delivery Vehicles (IDVs) with the U.S. Special Operations Command and the General Services Administration's 2GIT program, which have been used to support audiovisual and IT infrastructure needs across various Department of Defense agencies. This contract is set aside for small businesses.

Quick answers

Who was awarded contract SP470424F0031?

SP470424F0031 was awarded to Karcher Group Inc. by Disposition Services (Defense Logistics Agency) on March 5, 2024.

How much is contract SP470424F0031 worth?

The government has obligated $37,436 on SP470424F0031.

Which agency awarded contract SP470424F0031?

Disposition Services (Defense Logistics Agency) awarded SP470424F0031, with funding from Defense Contract Audit Agency (Department of Defense).

Is contract SP470424F0031 an order under another contract?

Yes. SP470424F0031 is a delivery order under 47QTCA19D008M, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SP470424F0031 competed?

The extent of competition for SP470424F0031 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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