Audion visual system for ESF-13
Ended Awarded Last action
- Contract number
- DJA14AHDQG0919
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Bureau of Alcohol Tobacco Firearms and Explosives
Department of Justice
- Obligated
- $244,991
Award facts
- Contract value 100% obligated
- $244,991.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20226, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $244,991 |
Quick answers
Who was awarded contract DJA14AHDQG0919?
DJA14AHDQG0919 was awarded to Karcher Group Inc. by Bureau of Alcohol Tobacco Firearms and Explosives (Department of Justice) on September 18, 2014.
How much is contract DJA14AHDQG0919 worth?
The government has obligated $244,991 on DJA14AHDQG0919.
Is contract DJA14AHDQG0919 an order under another contract?
Yes. DJA14AHDQG0919 is a delivery order under GS35F0304J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract DJA14AHDQG0919 competed?
The extent of competition for DJA14AHDQG0919 was full and open competition. The government received 2 offers.
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