Karcher group - audio visual system for nimh HQ conference rooms on 6TH and 7TH floors of NSC bldg.
Ended Awarded Last action
- Contract number
- HHSN271201600078U
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
National Institute on Drug Abuse
National Institutes of Health, Department of Health and Human Services
- Obligated
- $201,050
Award facts
- Contract value 100% obligated
- $201,050.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 6730 Photographic Projection Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chantilly, VA 20151, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $201,050 |
About this award
This is a federal contract award by the National Institute on Drug Abuse (NIDA), a civilian agency, to Karcher Group Inc., a veteran-owned small business, for the purchase and installation of two audiovisual (AV) systems for conference rooms at the NIDA headquarters. The contract was awarded under the General Services Administration's (GSA) Information Technology (IT) Schedule 70 program and has a firm fixed price of $201,050.02. The contract does not have a set-aside designation. Karcher Group Inc. is a company that specializes in providing AV integration solutions to government and corporate clients. This contract supports NIDA's mission through the delivery and installation of AV equipment to enhance productivity, collaboration, and communication within the agency's facilities.
Quick answers
Who was awarded contract HHSN271201600078U?
HHSN271201600078U was awarded to Karcher Group Inc. by National Institute on Drug Abuse (National Institutes of Health) on May 19, 2016.
How much is contract HHSN271201600078U worth?
The government has obligated $201,050 on HHSN271201600078U.
Is contract HHSN271201600078U an order under another contract?
Yes. HHSN271201600078U is a delivery order under GS35F0304J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract HHSN271201600078U competed?
The extent of competition for HHSN271201600078U was full and open competition. The government received 3 offers.
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