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
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Office of Naval Research
Secretary of the Navy, Department of Defense
- 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
- PSC
- J058 Maint/Repair/Rebuild Of Equipment- Communication, Detection, And Coherent Radiation Equipment
- 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 | $58,800 | |
| Exercise an Option | $54,289 | |
| Funding Only Action | $56,539 | |
| Exercise an Option | $54,289 | |
| Supplemental Agreement for work within scope | $204,631 | |
| Other Administrative Action | $52,081 | |
| Exercise an Option | $42,036 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $6,539 | |
| Supplemental Agreement for work within scope | $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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