Delivery Order GS35F0304J-N0017313F0895
Ended Awarded Last action
- Contract number
- N0017313F0895
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- Obligated
- $10,562
Award facts
- Contract value 100% obligated
- $10,561.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chantilly, VA 20151, USA
Award details come from SAM.gov/FPDS.
About this award
The Office of Naval Research issued a $10,561.85 delivery order to Karcher Group Inc. on October 1, 2013, under GSA Information Technology Schedule 70 (IT-70) for audiovisual maintenance services.
Karcher Group Inc. is a veteran-owned small business. Place of performance is Chantilly, Virginia. The order was firm fixed price with an ultimate completion date of September 30, 2014.
Quick answers
Who was awarded contract N0017313F0895?
N0017313F0895 was awarded to Karcher Group Inc. by Office of Naval Research (Secretary of the Navy) on October 1, 2013.
How much is contract N0017313F0895 worth?
The government has obligated $10,562 on N0017313F0895.
Is contract N0017313F0895 an order under another contract?
Yes. N0017313F0895 is a delivery order under GS35F0304J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0017313F0895 competed?
The extent of competition for N0017313F0895 was full and open competition. The government received 1 offer.
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