Purchase Order M6700118P1348
Award Date 9/28/18
Potential Completion Date 11/30/23
Potential Value $199K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Camp Lejeune, NC 28542, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Street & Company LLC, doing business as Seed Comm, for the upgrade of audio-visual (A/V) equipment in Building AS-211. The contract has a ceiling value of $91,658.82 and was awarded on September 23, 2016, with a final completion date of January 15, 2020. The contract is set aside for small businesses.</p>
- <p>The United States Marine Corps awarded a Firm Fixed Price Purchase Order to Street & Company LLC, doing business as Seed Comm, for an A/V Upgrade to Building G-708 SOI. The contract, which was partially set aside for small businesses, has a potential value of $114,432.57 and a completion date of November 26, 2020. The contract was awarded on September 29, 2017 and will be performed in Richmond, Virginia.</p>
- <p>This federal contract award is for the procurement of a Courtroom Audio and Visual System by the U.S. Marine Corps, a Defense agency. The $173,293.00 firm fixed-price purchase order was awarded to Street & Company LLC, a small business, on September 23, 2016. The contract has a completion date of May 18, 2018 and is a total small business set-aside. The place of performance is in Richmond, Virginia.</p>
- <p>The Marine Corps issued a delivery order to Karcher Group Inc., a veteran-owned small business, on August 4, 2025, for audiovisual services to upgrade the Security Office wall at Sneads Ferry, NC, with a ceiling value of $164,090.98 under a total small business set-aside. Ultimate completion is February 27, 2026. The order is issued on a firm fixed price basis.</p>
- The Marine Corps awarded a purchase order to Karcher Group Inc., a veteran-owned small business, on March 10, 2026, for audiovisual and video teleconferencing equipment maintenance valued at $7,360.00 under a total small business set-aside. Performance occurs at Camp Lejeune, North Carolina, with an ultimate completion date of March 9, 2027. The order is priced on a firm fixed-price basis and procures AV/VTC maintenance services supporting mission-critical communications infrastructure at the...
- 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...
- The United States Marine Corps (USMC) awarded a firm-fixed-price purchase order to NEU Technologies Group, LLC, a small business, for $178,655.04 to provide maintenance support for audio visual (AV) and video teleconferencing (VTC) systems in Albany, Georgia. This contract was awarded on April 10, 2020 as a 100% small business set-aside. The services include hardware and software maintenance, upgrades, and on-site technical support for a variety of AV and VTC equipment and systems. The...
- The U.S. Marine Corps awarded a $359,844.86 firm fixed-price purchase order to Karcher Group Inc., a veteran-owned small business based in Chantilly, Virginia, to renew, replace, and upgrade all voice, audio, video, and data systems infrastructure supporting the MARFORSOC (Marine Corps Forces Special Operations Command) Network Operator Course Classroom in Building RR425 at Stone Bay, Camp Lejeune, North Carolina. The contract, awarded on July 1, 2025, with an ultimate completion date of March...
- The Marine Corps awarded a purchase order to Karcher Group Inc., a veteran-owned small business, on August 8, 2024, for $272,561.64 to provide SERE audiovisual equipment replacement, installation, warranty, and maintenance services. The order carries a total small business set-aside designation. Work is performed at Camp Lejeune, North Carolina, with an ultimate completion date of September 22, 2029. The requirement encompasses PR/SERE AV equipment procurement and related support services. The...
- The U.S. Marine Corps awarded a delivery order valued at $79,583.75 to Karcher Group Inc., a veteran-owned small business based in Chantilly, Virginia, for audiovisual service renovations to the HSS Suite located in Sneads Ferry, North Carolina. The delivery order operates under a firm fixed-price structure with an ultimate completion date of October 31, 2025, and was issued without a set-aside designation. This task order is executed against Karcher Group's single-award Indefinite Delivery...
The United States Marine Corps awarded a firm-fixed price purchase order to Street & Company LLC, doing business as Seed Comm, for an A/V equipment upgrade at Building DD-41 in Jacksonville, North Carolina. The contract, which has a total small business set-aside, has a potential value of $198,769.44 and a completion date of November 30, 2023. This award may be associated with the Marine Corps' efforts to modernize and maintain its facilities and equipment, though specific details about the larger program are not provided.
Generated 3/22/24, 6:35 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AUDIO VISUAL EQUIPMENT UPGRADE | M67001-18-Q-1314 | United States Marine Corps | Award Notice 1/1 | 8/8/18, 10:37 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Legal Contract Cancellation | ($12k) | 5/10/21 | |
| P00003 | Exercise an Option | $15.2k | 10/29/20 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 12/30/19 | |
| P00001 | Exercise an Option | $12.2k | 11/21/19 | |
| Not listed | Not listed | $143.9k | 9/27/18 |