VTC annual maintenance renewal

Ended Awarded Last action

Contract number
123A9418A0011
Awardee
Awarding agency
Task orders
2 $63,740 obligated

Award facts

Combined order value
$63,740 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
443120 Computer and Software Stores
PSC
D320 It And Telecom- Annual Hardware Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract 123A9418A0011?

123A9418A0011 was awarded to Karcher Group Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on September 24, 2018.

How much is contract 123A9418A0011 worth?

Orders under 123A9418A0011 have obligated $63,740.

How many orders have been placed under contract 123A9418A0011?

2 orders have been placed under 123A9418A0011, the latest on August 8, 2019.

Who can order from contract 123A9418A0011?

123A9418A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 123A9418A0011 under another contract?

Yes. 123A9418A0011 is a blanket purchase agreement under GS35F0304J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 123A9418A0011 competed?

The extent of competition for 123A9418A0011 was full and open competition. The government received 4 offers.

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