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 28547USA
Description
Attachments/Links
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
- Allison O'Donnell
- allison.c.odonnell.mil@socom.mil
- Phone Number 9104400731
Secondary Point of Contact
- Samuel Williams
- samuel.williams1@socom.mil
History
- Aug 24, 2024 12:04 am EDTAward Notice (Original)
- Aug 20, 2024 11:55 pm EDTSolicitation (Updated)