PR 10-0011-17 this action provides for audio visual and video conferencing (AV/VTC) maintenance support to repair and maintain AV/VTC equipment at the naval research laboratory.

Ended Awarded Last action

Contract number
N0017317F2026
Awardee
Awarding agency
Obligated
$594,443

Award facts

Contract value 92% obligated
  • $594,443.00 Current, with exercised options
  • $648,732.00 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
Firm Fixed Price
Place of performance
Washington, DC 20375, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00010 · Option 2 - equipment $58,800
Exercise an Option P00009 · Option 4 - equipment $54,289
Funding Only Action P00008 · AV/VTC maintenance $56,539
Exercise an Option P00007 $54,289
Supplemental Agreement for work within scope P00006 · AV/VTC maintenance support $204,631
Other Administrative Action P00005 · PR: 10-0005-19 this modification adds audio visual/ video teleconference maintenance support for two additional conference rooms and exercises option period 2. $52,081
Exercise an Option P00004 · PR: 10-0006-18, exercise an option $42,036
Other Administrative Action P00003 · PR: 02-C019-18 AV/VTC maintenance, admin MOD to correct total contract value due to function error which resulted in understated contract value. $0
Supplemental Agreement for work within scope P00002 · PR:10-0002-18 AV/VTC maintenance $6,539
Supplemental Agreement for work within scope P00001 · PR: 10-0026-17 AV/VTC maintenance $23,203
Original award $42,036
Show all 11

About this award

This is a delivery order contract awarded by the Office of Naval Research (ONR), a defense agency, to Karcher Group Inc., a veteran-owned small business. The contract provides for audiovisual and video teleconferencing (AV/VTC) maintenance support to repair and maintain AV/VTC equipment at the Naval Research Laboratory. The contract has a ceiling value of $648,732.00 and is a firm fixed price delivery order under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. The contract does not have a set-aside designation and has a period of performance through March 14, 2023. Karcher Group Inc. is the prime contractor and has established itself as a key provider of audiovisual and IT solutions for various federal agencies, particularly within the Department of Defense.

Quick answers

Who was awarded contract N0017317F2026?

N0017317F2026 was awarded to Karcher Group Inc. by Office of Naval Research (Secretary of the Navy) on March 15, 2017.

How much is contract N0017317F2026 worth?

The government has obligated $594,443 on N0017317F2026. Its potential value, with all options, is $648,732.

Is contract N0017317F2026 an order under another contract?

Yes. N0017317F2026 is a delivery order under GS35F0304J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract N0017317F2026 competed?

The extent of competition for N0017317F2026 was full and open competition. The government received 2 offers.

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