Prds - CDI office furniture support

Ended Purchase Order Awarded Last action

Contract number
H9225726PE013
Awardee
Awarding agency
Obligated
$20,506

Award facts

Contract value 100% obligated
$20,505.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
541990 All Other Professional, Scientific, and Technical Services
PSC
Z2AA Repair Or Alteration Of Office Buildings
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Sneads Ferry, NC 28460, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Marine Corps awarded a total small business purchase order to Karcher Group Inc. on March 23, 2026, for office furniture support with a ceiling value of $20,505.52 and an ultimate completion date of April 2, 2026. Performance takes place at Sneads Ferry, North Carolina. The awardee is a veteran-owned small business. The purchase order is firm fixed price.

Quick answers

Who was awarded contract H9225726PE013?

H9225726PE013 was awarded to Karcher Group Inc. by US Special Operations Command (Department of Defense) on March 23, 2026.

How much is contract H9225726PE013 worth?

The government has obligated $20,506 on H9225726PE013.

Which agency awarded contract H9225726PE013?

US Special Operations Command (Department of Defense) awarded H9225726PE013, with funding from Marine Corps (Department of the Navy).

Was contract H9225726PE013 competed?

The extent of competition for H9225726PE013 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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