VTC procurement and installation
Ended Purchase Order Awarded Last action
- Contract number
- FA480025P0075
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $13,222
Award facts
- Contract value 100% obligated
- $13,222.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 210 Sweeney Blvd, Hampton, VA 23665, USA
Award details come from SAM.gov/FPDS.
About this award
The Air Force issued a purchase order to Karcher Group Inc., a veteran-owned small business, for $13,222.00 in VTC procurement and installation at 210 Sweeney Blvd, Hampton, Virginia, awarded April 1, 2025, with completion due July 1, 2025. Pricing is firm fixed price. No set-aside category was used.
Quick answers
Who was awarded contract FA480025P0075?
FA480025P0075 was awarded to Karcher Group Inc. by Air Combat Command (Air Force) on April 1, 2025.
How much is contract FA480025P0075 worth?
The government has obligated $13,222 on FA480025P0075.
Which agency awarded contract FA480025P0075?
Air Combat Command (Air Force) awarded FA480025P0075, with funding from Air Force (Department of Defense).
Was contract FA480025P0075 competed?
The extent of competition for FA480025P0075 was not competed under sap. The government received 1 offer.
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