Purchase Order DJD09MIP0184

This is a firm fixed-price delivery order awarded by the Air National Guard to Karcher Group Inc., a veteran-owned small business, for the procurement and installation of audiovisual equipment for Building 3252. The contract has a ceiling value of $301,093.00 and an ultimate completion date of September 9, 2016. Karcher Group Inc. is a professional audiovisual integrator that specializes in providing a range of audiovisual solutions to government, military, and corporate clients. The company...

This is a firm fixed-price purchase order contract awarded to Karcher Group Inc., a veteran-owned small business, by the U.S. Marine Corps for the delivery, installation, warranty, and maintenance of audiovisual (A/V) equipment. The contract is valued at $168,563.55 and has a performance period that runs through November 30, 2028. The A/V equipment provided under this contract will support the instructional capabilities of the School of Infantry East at Marine Corps Base Camp Geiger in North...

This firm fixed-price purchase order valued at $88,977.38 was awarded by the Kansas Army National Guard to Kansas Audio Video Inc., a for-profit Subchapter S Corporation based in Topeka, Kansas. The contract is for video equipment upgrades at various National Guard facilities in Kansas. Kansas Audio Video Inc. has received similar awards from the Army National Guard in the past for audiovisual equipment installation and upgrades, indicating they are a trusted vendor for these types of...

This is a firm fixed-price purchase order awarded by the Kansas Army National Guard to Kansas Audio Video Inc., a for-profit Subchapter S Corporation, for a JOC Video Equipment Upgrade Phase 2 project. The $94,989.50 contract is to design, sell, and install audio and visual equipment upgrades at various National Guard facilities in Topeka, Kansas. This award is not associated with a larger contract vehicle and does not utilize any set-aside designations. Kansas Audio Video Inc. is the prime...

This is a $4,082,218.71 firm-fixed-price purchase order awarded by the Indiana National Guard (part of the U.S. Department of Defense) to TKC Global Solutions, LLC (doing business as Akima Global Technology), an 8(a) sole-source contractor. The contract is for the provision of AV equipment and installation services in support of the IO Readiness mission in St. Louis, MO, Tacoma, WA, and Portland, OR. Akima Global Technology is an Alaskan Native Corporation-owned, minority-owned, and small...

The U.S. Air Force awarded a delivery order valued at $26,773.76 to Karcher Group Inc., a veteran-owned small business based in Chantilly, Virginia, for an audio/visual equipment upgrade at Meridian, Mississippi. The scope of work includes procurement and installation of four projectors along with associated programming and integration services. This award is designated as a Total Small Business set-aside and carries a firm fixed price structure with an ultimate completion date of December 31,...

The Office of Naval Research awarded a $55,552 firm fixed-price purchase order to Karcher Group Inc., a veteran-owned small business based in Chantilly, Virginia, for the installation of audiovisual equipment. The contract, which was awarded on May 12, 2017, with an ultimate completion date of September 19, 2017, carries no set-aside designation. Performance will take place at the Chantilly, VA facility. Karcher Group specializes in audiovisual integration and information technology solutions...

Karcher Group Inc. was awarded a $14,676 firm fixed price delivery order for audiovisual equipment maintenance from the Department of Interior's United States Geological Survey Office of Acquisitions and Grants. The order was issued against Karcher Group's Multiple Award Schedule contract with the General Services Administration, and has a period of performance through October 2023. As a veteran-owned small business, Karcher Group will provide maintenance services for audiovisual equipment at...

The Department of the Air Force Air National Guard awarded a $113,210.00 Firm Fixed Price Delivery Order to Karcher Group Inc., a Veteran Owned Business and Subchapter S Corporation, for the provision of audiovisual equipment and integration services for Building 3029 at Joint Base Andrews in Maryland. Karcher Group is a professional audiovisual integrator that has a history of providing equipment, installation, maintenance, and technical support for Department of Defense entities, including the...

The U.S. Air Mobility Command awarded a delivery order valued at $111.4K to Gary Kubiak And Son Electric, Inc. for LED lighting installation and outlet work at Hangar 1, McGuire Air Force Base, New Jersey. The contract, awarded September 27, 2022, with an ultimate completion date of April 28, 2023, represents additional work and funding under an existing effort. This delivery order is designated as a total small business set-aside, reflecting the awardee's status as a small business concern....