Nmotc a/v purchase and install, various locations, USA.
Ended Awarded Last action
- Contract number
- W9123615F0007
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Obligated
- $590,843
Award facts
- Contract value 100% obligated
- $590,842.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 443120 Computer and Software Stores
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pensacola, FL 32508, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$24,292 | |
| Original award | $615,135 |
About this award
This is a federal contract award to Karcher Group Inc., a veteran-owned small business, for the purchase and installation of audiovisual (A/V) equipment at various locations for the Naval Medical Operational Training Command (NMOTC). The contract, valued at $590,842.52, was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) and is a Firm Fixed Price Delivery Order. The contract is set aside for small businesses. Karcher Group Inc. has demonstrated expertise in providing A/V integration solutions, including video teleconferencing systems, command center displays, and other A/V equipment to various federal agencies, particularly the Department of Defense. This contract award allows the Navy to acquire the necessary A/V capabilities to support its operations and training at multiple locations.
Quick answers
Who was awarded contract W9123615F0007?
W9123615F0007 was awarded to Karcher Group Inc. by ENDIST Norfolk (US Army Corps of Engineers) on September 29, 2015.
How much is contract W9123615F0007 worth?
The government has obligated $590,843 on W9123615F0007.
Is contract W9123615F0007 an order under another contract?
Yes. W9123615F0007 is a delivery order under GS35F0304J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W9123615F0007 competed?
The extent of competition for W9123615F0007 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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