IGF::OT::IGF PR 10-0011-17 THIS ACTION PROVIDES FOR AUDIO VISUAL AND VIDEO CONFERENCING (AV/VTC) MAINTENANCE SUPPORT TO REPAIR AND MAINTAIN AV/VTC EQUIPMENT AT THE NAVAL RESEARCH LABORATORY.
$594,443
| Recipient | KARCHER GROUP INC UEI UU3SXMH85PH9 |
|---|---|
| Award ID | N0017317F2026 |
| Award amount | $594,443 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 443120 — COMPUTER AND SOFTWARE STORES |
| PSC | J058 |
| Start date | Mar 15, 2017 |
| End date | Mar 14, 2023 |
| Place of performance | WASHINGTON, DC |
| Record updated | Apr 1, 2022 |
View the official award record
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