AV maintenance support and supplies
Ended Awarded Last action
- Contract number
- M0026419F0324
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $1,513,259
Award facts
- Opportunity
-
- M0026419Q0049 Solicitation number
- Contract value 95% obligated
-
- $1,513,258.92 Current, with exercised options
- $1,589,470.92 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Washington, VA 20350, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $328,212 | |
| Exercise an Option | $322,944 | |
| Exercise an Option | $261,852 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $292,464 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $307,787 |
About this award
This is a delivery order contract awarded to Karcher Group Inc., a veteran-owned small business, by the United States Marine Corps. The contract is for audiovisual maintenance support and supplies, and is under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a potential value of $1,589,470.92 and a completion date of August 31, 2024. Karcher Group Inc. is a professional audiovisual integrator that has provided a range of audiovisual equipment, installation services, maintenance, upgrades, and technical support to various Department of Defense entities through past prime and subcontract awards.
Quick answers
Who was awarded contract M0026419F0324?
M0026419F0324 was awarded to Karcher Group Inc. by Marine Corps (Department of the Navy) on August 29, 2019.
How much is contract M0026419F0324 worth?
The government has obligated $1,513,259 on M0026419F0324. Its potential value, with all options, is $1,589,471.
Is contract M0026419F0324 an order under another contract?
Yes. M0026419F0324 is a delivery order under GS35F0304J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract M0026419F0324 competed?
The extent of competition for M0026419F0324 was full and open competition. The government received 2 offers.
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