G6 AV services

Active Indefinite Delivery Contract Awarded Last action

Contract number
H9225724D0004
Awardee
Awarding agency
Task orders
13 $923,723 obligated

Award facts

Opportunity
Combined order value
$923,723 Current and potential, with all options
Last date to order 78% complete
IDV ceiling 20% used
$4,538,515.50
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Marine Corps awarded a single-award Indefinite Delivery Contract to Karcher Group Inc., a veteran-owned small business, on July 2, 2024, with a contract ceiling of $4,538,515.50 and an ultimate completion date of July 1, 2027. The contract carries a total small business set-aside designation.

The IDIQ is for comprehensive audiovisual services support, including on-site equipment inspections, maintenance, repair services, and audiovisual system installations. Place of performance spans multiple Marine Corps and U.S. Special Operations Command facilities nationwide, with delivery orders drawn against this vehicle performing work at Sneads Ferry, North Carolina and Jacksonville, North Carolina locations.

The originating solicitation, posted by U.S. Special Operations Command on November 3, 2023, required the contractor to perform audiovisual services at no more than 52 sites per year, with technical capability, past performance, and price as evaluation factors. The period of performance is one base year with two optional one-year extensions. Work is performed under NAICS code 334220 and PSC code J070.

Recent delivery orders issued under this IDIQ include a $221,074.10 order awarded September 11, 2025, for refresh of three MARSOC video teleconferencing conference rooms at Sneads Ferry; a $192,961.43 order awarded June 6, 2025, for a conference room refresh at Jacksonville; a $164,090.98 order awarded August 4, 2025, for audiovisual services to upgrade the Security Office wall at Sneads Ferry; a $51,215.16 order awarded April 8, 2026, for a VTC conference room refresh at Sneads Ferry; and a $39,350.24 order awarded January 30, 2026, for audio vision microphones at Sneads Ferry. Additional orders total $7,170.65, $11,778.40, and $14,792.04 across SERE audio-visual repairs, Heritage Hall AV reinstall services, and MRTC classroom audio system upgrades.

Task orders

Task order Ordering agency Obligated Awarded
Mrtc sere audio-visual service and repairs for RR526 H9225726FE067 US Special Operations Command $7,171
The purpose of this requirement is for a VTC conference room refresh H9225726FE049 US Special Operations Command $51,215
The purpose of this requirement is to provide AV reinstall services for heritage hall H9225726FE045 US Special Operations Command $11,778
Audio vision microphones H9225726FE022 US Special Operations Command $39,350
Repairs for RR527 and the GYM H9225725FE091 US Special Operations Command $5,549
G-4 conference room refresh H9225725FE085 US Special Operations Command $100,956
The purpose of this requirement is to refresh three (3) marsoc VTC conference rooms. H9225725FE078 US Special Operations Command $221,074
The purpose of this task order is to provide AV service renovations to the HSS suite. H9225725FE077 US Special Operations Command $79,584
VTC room repair H9225725FE067 US Special Operations Command $3,929
U.S. Marine corps forces special operations command (MARFORSOC), mrtc, HQ, has a requirement to upgrade a/V equipment… H9225725FE064 US Special Operations Command $14,792
The purpose of this requirement is to provide AV services for upgrading the security office wall. H9225725FE066 US Special Operations Command $164,091
CG conf room refresh H9225725FE039 US Special Operations Command $192,961
G6 AV services - mrtc RR450 RM 256 refresh H9225724F0105 US Special Operations Command $31,273
Show all 13

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Audio visual support services $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00003 · Audio visual support services $0
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract H9225724D0004?

H9225724D0004 was awarded to Karcher Group Inc. by US Special Operations Command (Department of Defense) on July 2, 2024.

How much is contract H9225724D0004 worth?

Orders under H9225724D0004 have obligated $923,723. H9225724D0004's own ceiling is $4,538,516.

How many orders have been placed under contract H9225724D0004?

13 orders have been placed under H9225724D0004, the latest on June 2, 2026.

Which agency awarded contract H9225724D0004?

US Special Operations Command (Department of Defense) awarded H9225724D0004, with funding from Marine Corps (Department of the Navy).

Who can order from contract H9225724D0004?

H9225724D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract H9225724D0004 competed?

The extent of competition for H9225724D0004 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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