Audiovisual equipment and services for hqmc and attendant activities.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- M0026411A0007
- Awardee
-
Karcher Group Inc. UEI UU3SXMH85PH9
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 23 $2,371,089 obligated
Award facts
- Combined order value
- $2,371,089 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 23% used
- $10,160,123.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Marine Corps, a defense agency, to Karcher Group Inc., a veteran-owned small business. The BPA has a ceiling value of $10,160,123 and was awarded on August 22, 2011, with a performance period ending on August 21, 2016. The contract provides for the delivery of audiovisual equipment and services to support the Headquarters Marine Corps (HQMC) and related activities.
Under this BPA, the Marine Corps has issued multiple task orders to Karcher Group for various audiovisual integration projects, including the installation and maintenance of video teleconferencing systems, display walls, conference room technologies, and security-related audiovisual infrastructure. The task orders, which are set aside for small businesses, range in value from tens of thousands to over $200,000 and cover locations in Virginia. Karcher Group has demonstrated expertise in delivering comprehensive audiovisual solutions to the Marine Corps and other federal agencies through this BPA and other significant Indefinite Delivery Vehicle (IDV) contracts the company holds.
Task orders
Show all 23
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract M0026411A0007?
M0026411A0007 was awarded to Karcher Group Inc. by Marine Corps (Department of the Navy) on August 22, 2011.
How much is contract M0026411A0007 worth?
Orders under M0026411A0007 have obligated $2,371,089. M0026411A0007's own ceiling is $10,160,123.
How many orders have been placed under contract M0026411A0007?
23 orders have been placed under M0026411A0007, the latest on August 2, 2016.
Who can order from contract M0026411A0007?
M0026411A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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