47QTCA19D008M

FA480323F0037 - EMERGENCY OPERATIONS CENTER AV UPGRADES

FA4803·Oct 2024 — Oct 2025

$151,729

Total Obligated

AWARDED334290

No Signals

1 modification·Bidders unknown

Financial Summary

$151,729

Total Obligated

$151,729

Current Value

$151,729

Potential Value

Timeline

Oct 2024

Award Date

Oct 2025

Completion Date

360 days

Duration

FY2025

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4803

Awarding OfficeFA4803

NAICS334290

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $151,729Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Oct 2024	$151,729	$151,729	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