CONTRACT AWARD ID

$7,758,576

KARCHER GROUP INC

Department of Defense · Department of the Navy · FY2024

VOSB
Award ID: M0026417C0022 Full record on USAspending.gov →
Awarding Agency
Department of Defense
Sub-Agency
Department of the Navy
NAICS Code
811212: COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Fiscal Year
FY2024
Period of Performance
Sept. 29, 2017 – March 28, 2023
Place of Performance
VA
Recipient UEI
UU3SXMH85PH9

Contract Description

"IGF::OT::IGF" AV/VTC EQUIPMENT REPAIR

Set-aside / business type

USAspending records these business types for the recipient on this award. They describe the firm when the award was made; on their own they do not show which set-aside, if any, the contract was competed under. The full record on USAspending.gov carries the type of set-aside.

How to compete for similar contracts

COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE (NAICS 811212) contracts from Department of Defense come up again as new solicitations on SAM.gov. This recipient was recorded as VOSB on this award.

Similar awards: Department of Defense, NAICS 811212

Data sourced from USASpending.gov. Award amounts reflect total contract obligation at time of sync. Certification flags reflect recipient-reported business type at time of award.