Cpen projector upgrade SOI
Ended Awarded Last action
- Contract number
- M0068117F0143
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $143,245
Award facts
- Contract value 100% obligated
- $143,244.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Pendleton North, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $143,245 |
About this award
This is a $143,244.82 firm-fixed-price delivery order awarded by the United States Marine Corps to Karcher Group Inc., a veteran-owned small business. The contract is for the CPEN PROJECTOR UPGRADE SOI requirement, which involves the provision of audiovisual equipment, installation services, maintenance, and upgrades to enhance presentation and collaboration capabilities.
Karcher Group is a professional audiovisual integrator that has previously performed prime and subcontract work for various Department of Defense entities, including the Air Force, Navy, Army, and Marine Corps. The company holds multiple indefinite delivery/indefinite quantity (IDIQ) contracts and a General Services Administration Multiple Award Schedule, enabling it to efficiently deliver evolving audiovisual and IT solutions to federal customers through 2026 and 2029, respectively.
Quick answers
Who was awarded contract M0068117F0143?
M0068117F0143 was awarded to Karcher Group Inc. by Marine Corps (Department of the Navy) on August 2, 2017.
How much is contract M0068117F0143 worth?
The government has obligated $143,245 on M0068117F0143.
Is contract M0068117F0143 an order under another contract?
Yes. M0068117F0143 is a delivery order under GS03F0021W, a federal supply schedule.
Was contract M0068117F0143 competed?
The extent of competition for M0068117F0143 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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