Skip to main content

An official website of the United States government

You have 2 new alerts

MARFORSOC PR/SERE AV Equipment/Maintenance

Award Details

  • Contract Award Date: Aug 08, 2024
  • Contract Award Number: H9225724P0042
  • Task/Delivery Order Number:
  • Contractor Awarded Unique Entity ID: UU3SXMH85PH9
  • Contractor Awarded Name: KARCHER GROUP INC
  • Contractor Awarded Address: Chantilly, VA 20151 USA
  • Base and All Options Value (Total Contract Value): $272,561.64

General Information

  • Contract Opportunity Type: Award Notice (Original)
  • Original Published Date: Aug 08, 2024 12:23 pm EDT
  • Inactive Policy: 15 days after contract award date
  • Original Inactive Date: Aug 23, 2024
  • Initiative:
    • None

Classification

  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 7E20 - IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
  • NAICS Code:
  • Place of Performance:
    Camp Lejeune , NC 28547
    USA

Description

Contact Information

Contracting Office Address

  • 400 RR (BLDG), RIFLE RANGE ROAD CAMP LEJEUNE ATTN G4 CONTRACT
  • SNEADS FERRY , NC 28460-0101
  • USA

Primary Point of Contact

Secondary Point of Contact

History