20 IS A/V
$286,633
| Recipient | KARCHER GROUP INC UEI UU3SXMH85PH9 |
|---|---|
| Award ID | FA460023F0123 |
| Award amount | $286,633 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334290 — OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| PSC | 7E20 |
| Start date | Sep 14, 2023 |
| End date | Sep 14, 2023 |
| Place of performance | OFFUTT AFB, NE |
| Record updated | Sep 15, 2023 |
View the official award record
More awards won by KARCHER GROUP INC
"IGF::OT::IGF" AV/VTC EQUIPMENT REPAIR
Department of Defense · $9,452,009 · Sep 29, 2017
AV MAINTENANCE SUPPORT AND SUPPLIES
Department of Defense · $1,185,047 · Aug 29, 2019
ENGINEER, FURNISH, INSTALL, AND TEST (EFI&T) SIPRNET/NIPRNET AND AUDIO/VIDEO (A/V) IP-BASED SOLUTIONS FOR SEVERAL NEW VIDEO TELECONFERENCING (VTC) AND A/V SYSTEMS.
Department of Defense · $1,034,097 · Sep 30, 2023
CO-HQ IRTM ACIO-CONFERENCING & AV
Department of the Interior · $761,711 · Sep 25, 2023
G6 AV SERVICES
Department of Defense · $732,020 · Jul 2, 2024
Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.
Search open bids