47QTCA19D008M

VTC EQUIPMENT

FA4800·Mar 2025 — Dec 2025

$211,609

Total Obligated

AWARDED334290

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$211,609

Total Obligated

$211,609

Current Value

$211,609

Potential Value

Timeline

Mar 2025

Award Date

Dec 2025

Completion Date

296 days

Duration

FY2025

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4800

Awarding OfficeFA4800

NAICS334290

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $211,609Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Mar 2025	$211,609	$211,609	initial_award

Awarded To

KARCHER GROUP INC

UEI: UU3SXMH85PH9

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service