Building 3029 AV solution equipment
Ended Awarded Last action
- Contract number
- W912R117F0017
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
National Capital Region IADS
Army National Guard, Department of Defense
- Obligated
- $113,210
Award facts
- Contract value 100% obligated
- $113,210.00 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
- No set-aside
- Competition
- Full and Open Competition · 1 offer 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
The Department of the Air Force Air National Guard awarded a $113,210.00 Firm Fixed Price Delivery Order to Karcher Group Inc., a Veteran Owned Business and Subchapter S Corporation, for the provision of audiovisual equipment and integration services for Building 3029 at Joint Base Andrews in Maryland. Karcher Group is a professional audiovisual integrator that has a history of providing equipment, installation, maintenance, and technical support for Department of Defense entities, including the Air Force, Navy, Army, and Marine Corps. This contract is associated with Karcher Group's existing Blanket Purchase Agreements under the General Services Administration's Second Generation Information Technology program, as well as their Multiple Award Schedule contract, which enables efficient acquisition of evolving audiovisual and IT capabilities for military customers through 2026 and 2029, respectively.
Quick answers
Who was awarded contract W912R117F0017?
W912R117F0017 was awarded to Karcher Group Inc. by National Capital Region IADS (Army National Guard) on September 25, 2017.
How much is contract W912R117F0017 worth?
The government has obligated $113,210 on W912R117F0017.
Which agency awarded contract W912R117F0017?
National Capital Region IADS (Army National Guard) awarded W912R117F0017, with funding from Air National Guard (Air Force).
Is contract W912R117F0017 an order under another contract?
Yes. W912R117F0017 is a delivery order under GS03F0021W, a federal supply schedule.
Was contract W912R117F0017 competed?
The extent of competition for W912R117F0017 was full and open competition. The government received 1 offer.
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