Federal Supply Schedule 47QTCA19D008M

Active Awarded Last action

Contract number
47QTCA19D008M
Awardee
Awarding agency
Task orders
119

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$4,400,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Karcher Group Inc., a veteran-owned small business, on March 26, 2019, under contract number 47QTCA19D008M with a $4.4 million ceiling and ultimate completion date of March 25, 2029. The contract operates as a multiple-award vehicle enabling agencies to place orders directly against Karcher Group's audiovisual and information technology price list.

Karcher Group holds approval under the GSA Multiple Award Schedule (MAS) for audiovisual equipment and IT solutions, including touch screens, video conferencing systems, digital signage displays, and control systems. The company's GSA labor portfolio spans four categories with hourly rates from $116.87 to $237.78, covering project management, advanced design services, audiovisual programming, and digital asset management systems engineering at the bachelor's degree level with no security clearance requirements.

Place of performance is nationwide through the MAS framework. The schedule price list includes advanced audiovisual systems programming at $120.81 per hour and digital asset management systems engineering at $236.12 per hour.

Recent delivery orders under this schedule reflect sustained demand across federal agencies. Naval Research Laboratory issued an $80,059 order in March 2026 for audiovisual equipment maintenance in Building 60, Washington, DC, through May 2031. U.S. Center for Information Technology awarded a $309,062 total small business set-aside delivery order in February 2026 for Technical Operations Center infrastructure monitoring at Westlake, Maryland, through February 2031. Bureau of Alcohol, Tobacco, Firearms and Explosives issued a $30,236 order in December 2025 for technical furniture supporting National Command Center relocation in Chantilly, Virginia. Air Mobility Command awarded an $86,967.52 total small business set-aside in October 2025 for video data wall installation at Scott Air Force Base, Illinois. Naval Strategic Systems Programs issued a $139,923.88 order in September 2025 for conference room installation and maintenance in Washington, DC. Additional orders include Marine Corps watch floor room parts and troubleshooting work ($40,883 in September 2025), Air Force audiovisual equipment upgrades ($26,773.76 in August 2025), and Naval Facilities Engineering Systems Command Dahlgren Division issued a $1.75 million order in November 2024 for audiovisual preventative maintenance through November 2029.

Task orders

Task order Ordering agency Obligated Awarded
AV warranty 15JCRM26F00000121 Criminal Division (OBD) $274,869
Electronic and precision equipment repair and maintenance 15JCRT26F00000045 Civil Rights Division (OBD) $483
70FA3026F00000278 FEMA Information Technology Section $66,214
Commission for fine arts conference room a/v equipment update 140D0426F1138 Interior Business Center (DO) $171,852
Audio visual (AV) equipment 15JA5626F00000015 US Attorney's Offices (OBD) $32,417
AOG AV upgraded to provide, install, and program crestron DM-NVX-360 encoder/decoders. W50S7J26FA057 Department of the Army $86,032
PKA-KC46 bldgs 53, 55,56,252 audio visual-927 ARW FA481426F0099 Air Mobility Command (USAF) $825,830
Video display new hardware purchase HT001526K0037 Defense Health Agency $65,766
Support agreement-provide maintenance support for the NRL radar division building 60, room 105 audio visual equipment. N0017326F5030 Office of Naval Research (SECNAV) $15,389
Technical operations center (TOC) infrastructure monitor support 75N98026F00026 Assistant Secretary for Financial Resources $25,000
ATF has an urgent technical furniture requirement to support the ESF-13 national command center (NCC) relocation. 15A00026FAQA00011 Bureau of Alcohol Tobacco Firearms and Explosives $30,236
This requirement is for the procurement, and installation of a fully functional video data wall system in suite 102… FA440725F0179 Air Mobility Command (USAF) $86,968
FY25 B210 conf RM installation and maintenance for organization spcio-chief information officer FY: 2025, AMS… N0003025F4550 Naval Strategic Systems Programs (Navy) $54,654
Combined intel audio visual requirements for: 4 FSS, 4 OSS, 916TH OSS, and 4CP FA480925F0110 Air Combat Command (USAF) $308,162
Watch floor room parts and troubleshooting M6700125F1134 Marine Corps (Navy) $19,215
Visual monitoring system FA480025F0191 Air Combat Command (USAF) $74,471
Audio/visual equipment upgrade to include installation and programming. Vendor is to provide four (4) projectors and… W50S7J25FA053 Department of the Army $26,774
MEF G3 watch floor room parts and troubleshooting M6700125F1127 Marine Corps (Navy) $12,920
AV system FA480025F0170 Air Combat Command (USAF) $113,691
MEF G3 watch floor room parts and troubleshooting M6700125F1126 Marine Corps (Navy) $40,883
Courtroom tech upgrade IAW attachment 1_JA upgrade SOW FA301025F0026 Air Education and Training Command (USAF) $42,736
Audio/visual equipment upgrade to include installation and programming. Vendor is to provide four (4) projectors and… W50S7J25FA048 Department of the Army $26,774
CES cbrn classroom AV upgrade BPA no.: 47QTCA21A001L BPA holders name: karcher group incorporated GSA schedule contract… FA441825F0072 Air Mobility Command (USAF) $37,908
Purchase of installation services for video teleconferencing system in building 351 rooms 101/ 601 FA282325F0166 Air Force Test Center (AFMC) $127,355
Audio visual maintenance for room #105 building #60 N0017325F1308 Office of Naval Research (SECNAV) $14,941
Audio visual products N0017325F0703 Office of Naval Research (SECNAV) $24,332
Nyfo crestron equipment at NY0282ZZ jacob k. Javitz federal building 47PC0425F0080 Region 2 (PBS) $11,850
VTC component update and services associated with install N0017325F0104 Office of Naval Research (SECNAV) $38,840
To purchase audio visual preventative maintenance and troubleshooting with options for repairs and/or upgrades IAW… FA489025F0015 Air Combat Command (USAF) $651,808
IT and telecom - high performance compute (hardware and perpetual license software) FA440725FG073 Air Mobility Command (USAF) $17,645
NVX card for PRJ0043703 FA255025FG036 Air Force Space Command (USAF) $11,637
Audio/visual equipment upgrade to include installation and programming. Statement of work and proposal has been… W50S7J24FA032 Department of the Army $191,798
Z012135 - PO - a/v warranty 15JCRM24F00000111 Criminal Division (OBD) $760,115
Video teleconferencing equipment FA480024F0248 Air Combat Command (USAF) $156,971
Video teleconferencing system FA282324F0322 Air Force Test Center (AFMC) $176,659
Afnorth A2 scif/VTC conference room & video distribution systems FA481924F0054 Air Combat Command (USAF) $127,826
Computer peripheral equipment such as headsets, 2-port KVM, webcams, surge protector, extension cable, microphone, bose… FA480924F0102 Air Combat Command (USAF) $8,643
Task 2 - preventative maintenance M0026424F0280 Marine Corps (Navy) $854,747
Modernization of command center room 1214. FA481924F0047 Air Combat Command (USAF) $47,846
Conference room scxp led video wall FA813624F0066 Air Force $155,923
Biamp tesiraforte DAN VT N0018924F0910 Naval Supply Systems Command (Navy) $22,496
Video teleconferencing room modernization FA481924F0021 Air Combat Command (USAF) $140,601
Flat screen TV installation and delivery of components. W91QF424F0135 MICC Fort Leavenworth $405,543
VTC equipment FA480024F0040 Air Combat Command (USAF) $211,609
Karcher group incorporated:1127218 [24-000272] 75N97024F00035 National Library of Medicine (NIH) $15,070
55 WG command post a/v install/delivery FA460023F0146 Air Combat Command (USAF) $75,978
Svtc service contract N0017324F0108 Office of Naval Research (SECNAV) $15,475
The purpose of this delivery order is to procure and install audiovisual (AV) equipment in support of the defense… SP470424F0031 Disposition Services (DLA) $37,436
Federal executive institute (FEI) audio-visual (AV) technology upgrades and maintenance support 24322624F0022 Office of Personnel Management $315,765
Video telephone conferencing equipment, installation and warranty FA282323F0236 Air Force Test Center (AFMC) $141,007
Show 40 more

Latest 50 of 119 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QTCA21A001L Federal Acquisition Service $2,500,000
47QTCA20A003F Federal Acquisition Service $475,000

Transactions

Action Obligated Date
Other Administrative Action PA0075 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0068 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0067 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0054 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0037 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA19D008M?

47QTCA19D008M was awarded to Karcher Group Inc. by Federal Acquisition Service (General Services Administration) on March 26, 2019.

How much is contract 47QTCA19D008M worth?

47QTCA19D008M's own ceiling is $4,400,000.

How many orders have been placed under contract 47QTCA19D008M?

119 orders have been placed under 47QTCA19D008M, the latest on September 29, 2026.

Who can order from contract 47QTCA19D008M?

47QTCA19D008M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D008M part of a contract vehicle?

Yes. 47QTCA19D008M is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D008M competed?

The extent of competition for 47QTCA19D008M was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login