Z012135 - PO - A/V WARRANTY
$371,720
| Recipient | KARCHER GROUP INC UEI UU3SXMH85PH9 |
|---|---|
| Award ID | 15JCRM24F00000111 |
| Award amount | $371,720 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Justice — Offices, Boards and Divisions |
| NAICS | 334290 — OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| PSC | 7C20 |
| Start date | Sep 29, 2024 |
| End date | Sep 28, 2025 |
| Place of performance | CHANTILLY, VA |
| Record updated | Sep 18, 2024 |
View the official award record
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