Hall of heroes AV purchase and install

Ended Awarded

Contract number
W91QF523F0144
Awardee
Awarding agency
Obligated
$25,925

Award facts

Opportunity
  • W91QF523R0046 Solicitation number
Contract value 100% obligated
$25,924.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary Headquarters, Department of Defense
NAICS code
334290 Other Communications Equipment Manufacturing
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Petersburg, VA 23801, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Office of the Secretary of the Department of Defense to Karcher Group Inc., a veteran-owned small business, for the purchase and installation of audiovisual equipment for the "Hall of Heroes" project. The $25,924.56 firm fixed-price delivery order was placed under Karcher Group's Multiple Award Schedule (MAS) contract with the General Services Administration. The delivery order has a total small business set-aside designation, reflecting the government's commitment to supporting small and veteran-owned firms. Karcher Group is an experienced audiovisual integrator that has provided a wide range of AV solutions, including video teleconferencing systems, display walls, and command center upgrades, to various federal agencies such as the Air Force, Navy, and Department of Veterans Affairs. This contract award is likely part of Karcher Group's existing Blanket Purchase Agreements under the GSA's 2GIT and IT-70 programs, which serve as contracting vehicles for federal customers to acquire evolving audiovisual and IT capabilities.

Quick answers

Who was awarded contract W91QF523F0144?

W91QF523F0144 was awarded to Karcher Group Inc. by MICC Fort Lee (Mission and Installation Contracting Command) on September 22, 2023.

How much is contract W91QF523F0144 worth?

The government has obligated $25,925 on W91QF523F0144.

Which agency awarded contract W91QF523F0144?

MICC Fort Lee (Mission and Installation Contracting Command) awarded W91QF523F0144, with funding from Office of the Secretary (Headquarters).

Is contract W91QF523F0144 an order under another contract?

Yes. W91QF523F0144 is a delivery order under 47QTCA19D008M, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W91QF523F0144 competed?

The extent of competition for W91QF523F0144 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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