AV/VTC maintenance

Active Purchase Order Awarded Last action

Contract number
M6700126P0018
Awardee
Awarding agency
Obligated
$7,360

Award facts

Opportunity
  • M6700126Q0029 Solicitation number
Contract value 100% obligated
$7,360.00 Current and potential, with all options
Completion date 66% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Camp Lejeune, NC 28547, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $7,360

About this award

The Marine Corps awarded a purchase order to Karcher Group Inc., a veteran-owned small business, for audiovisual and video teleconferencing maintenance at Camp Lejeune, North Carolina, with a ceiling value of $7,360.00 and an award date of March 10, 2026. The order carries a total small business set-aside designation. Work is scheduled for completion by March 9, 2027. The contract is priced on a firm fixed price basis for AV/VTC maintenance services.

Quick answers

Who was awarded contract M6700126P0018?

M6700126P0018 was awarded to Karcher Group Inc. by Marine Corps (Department of the Navy) on March 10, 2026.

How much is contract M6700126P0018 worth?

The government has obligated $7,360 on M6700126P0018.

Was contract M6700126P0018 competed?

The extent of competition for M6700126P0018 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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