AV equipment maintenance
Ended Awarded Last action
- Contract number
- 140G0118F0602
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $8,527
Award facts
- Contract value 58% obligated
-
- $8,527.00 Current, with exercised options
- $14,676.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20192, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $2,949 | |
| Exercise an Option | $2,789 | |
| Original award | $2,789 |
About this award
Karcher Group Inc. was awarded a $14,676 firm fixed price delivery order for audiovisual equipment maintenance from the Department of Interior's United States Geological Survey Office of Acquisitions and Grants. The order was issued against Karcher Group's Multiple Award Schedule contract with the General Services Administration, and has a period of performance through October 2023. As a veteran-owned small business, Karcher Group will provide maintenance services for audiovisual equipment at the customer's Herndon, Virginia location. Karcher Group specializes in professional audiovisual integration solutions for government agencies and holds several blanket purchase agreements and delivery orders to provide modernized video teleconferencing systems and command center audiovisual installations for various Department of Defense customers through 2026.
Quick answers
Who was awarded contract 140G0118F0602?
140G0118F0602 was awarded to Karcher Group Inc. by Office of Acquisitions and Grants (US Geological Survey) on November 1, 2018.
How much is contract 140G0118F0602 worth?
The government has obligated $8,527 on 140G0118F0602. Its potential value, with all options, is $14,676.
Is contract 140G0118F0602 an order under another contract?
Yes. 140G0118F0602 is a delivery order under GS35F0304J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 140G0118F0602 competed?
The extent of competition for 140G0118F0602 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.
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