Building 3252 audio/visual equipment
Ended Awarded
- Contract number
- W912R116F0015
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
National Capital Region IADS
Army National Guard, Department of Defense
- Obligated
- $301,093
Award facts
- Contract value 100% obligated
- $301,093.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Joint Base Andrews, MD 20762, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Air National Guard to Karcher Group Inc., a veteran-owned small business, for the procurement and installation of audiovisual equipment for Building 3252. The contract has a ceiling value of $301,093.00 and an ultimate completion date of September 9, 2016. Karcher Group Inc. is a professional audiovisual integrator that specializes in providing a range of audiovisual solutions to government, military, and corporate clients. The company holds 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), which serve as contracting vehicles for various federal agencies, particularly within the Department of Defense, to acquire audiovisual and IT capabilities from Karcher Group.
Quick answers
Who was awarded contract W912R116F0015?
W912R116F0015 was awarded to Karcher Group Inc. by National Capital Region IADS (Army National Guard) on August 24, 2016.
How much is contract W912R116F0015 worth?
The government has obligated $301,093 on W912R116F0015.
Which agency awarded contract W912R116F0015?
National Capital Region IADS (Army National Guard) awarded W912R116F0015, with funding from Air National Guard (Air Force).
Is contract W912R116F0015 an order under another contract?
Yes. W912R116F0015 is a delivery order under GS03F0021W, a federal supply schedule.
Was contract W912R116F0015 competed?
The extent of competition for W912R116F0015 was full and open competition. The government received 8 offers. It was set aside: Total Small Business.
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