"IGF::OT::IGF" AV/VTC EQUIPMENT REPAIR
$9,452,009
| Recipient | KARCHER GROUP INC UEI UU3SXMH85PH9 |
|---|---|
| Award ID | M0026417C0022 |
| Award amount | $9,452,009 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 811212 — COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| PSC | J070 |
| Start date | Sep 29, 2017 |
| End date | Mar 28, 2023 |
| Place of performance | QUANTICO, VA |
| Record updated | Sep 22, 2022 |
View the official award record
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