Audio visual

Ended Blanket Purchase Agreement Awarded Last action

Contract number
M0026410A0026
Awardee
Awarding agency
Task orders
27 $18,309,657 obligated

Award facts

Combined order value
$18,309,657 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract Indefinite Delivery Vehicle (IDV) is a Blanket Purchase Agreement (BPA) awarded by the U.S. Marine Corps to Karcher Group Inc., a veteran-owned small business. The BPA, with a ceiling value of $500,000, is part of the General Services Administration's Second Generation Information Technology (2GIT) BPA program, which enables various Department of Defense agencies to procure information technology products and services.

Under this BPA, Karcher Group has been issued multiple firm fixed-price task orders to deliver, install, maintain, and provide technical support for audiovisual equipment and systems across Marine Corps facilities, primarily in Quantico, Virginia. The contracted services include video teleconferencing systems, display walls, conference room technologies, and related audiovisual infrastructure. The total value of the task orders reviewed exceeds $13 million, demonstrating Karcher Group's extensive experience in providing mission-critical audiovisual capabilities to the Marine Corps and other Department of Defense customers through IDV contract vehicles.

Task orders

Task order Ordering agency Obligated Awarded
Little hall AV/install 0044 Marine Corps (Navy) $248,963
Interactive display 0042 Marine Corps (Navy) $227,360
Marine corps university AV installation 0043 Marine Corps (Navy) $549,719
AV install equipment 0041 Marine Corps (Navy) $291,218
Audiovisual equipment/installation 0039 Marine Corps (Navy) $134,433
Audio visual equipment/ installation 0038 Marine Corps (Navy) $29,698
Equipment and installation 0037 Marine Corps (Navy) $98,857
MCU audiovisual/installation 0035 Marine Corps (Navy) $10,014,843
IOF 0036 Marine Corps (Navy) $1,159,585
Smartboard and installation 0032 Marine Corps (Navy) $17,692
AV equipment and installati on 0033 Marine Corps (Navy) $172,239
Cost 0031 Marine Corps (Navy) $169,840
Audio visual 0029 Marine Corps (Navy) $38,543
Audio visual 0026 Marine Corps (Navy) $119,920
Audio visual 0028 Marine Corps (Navy) $104,610
Audio visual 0025 Marine Corps (Navy) $235,894
Audio visual 0024 Marine Corps (Navy) $43,543
Audio visual 0017 Marine Corps (Navy) $233,995
Audio visual 0022 Marine Corps (Navy) $34,138
Audio visual 0021 Marine Corps (Navy) $1,542,842
Audio visual 0016 Marine Corps (Navy) $999,423
Audio visual 0015 Marine Corps (Navy) $1,696,120
Monitors 0012 Marine Corps (Navy) $20,328
Audio visual 0011 Marine Corps (Navy) $5,311
Audio 0010 Marine Corps (Navy) $58,544
Audio 0008 Marine Corps (Navy) $44,553
Audio visual 0006 Marine Corps (Navy) $17,447
Show all 27

Transactions

Action Obligated Date
Other Administrative Action P00007 · Audio and video equipment $0
Other Administrative Action P00006 · Audio visiual $0
Other Administrative Action P00005 · AV maint BPA $0
Exercise an Option P00004 $0
Exercise an Option P00003 · Audiovisual equipment and services $0
Exercise an Option P00002 $0
Other Administrative Action P00001 · Cvic audio $0
Original award $0

Quick answers

Who was awarded contract M0026410A0026?

M0026410A0026 was awarded to Karcher Group Inc. by Marine Corps (Department of the Navy) on August 16, 2010.

How much is contract M0026410A0026 worth?

Orders under M0026410A0026 have obligated $18,309,657.

How many orders have been placed under contract M0026410A0026?

27 orders have been placed under M0026410A0026, the latest on August 15, 2015.

Who can order from contract M0026410A0026?

M0026410A0026 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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