Contract award · M0026417C0022
"IGF::OT::IGF" AV/VTC EQUIPMENT REPAIR
Awarded to KARCHER GROUP INCORPORATED · CAGE 0ET80
Latest reported total obligated
Not reported
Net observed obligations
$5M
Observed contract actions
17
Observed period
FY2019–FY2024
Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.
Award parties and scope
ContractorKARCHER GROUP INCORPORATED
CAGE0ET80
CustomerDepartment of the Navy
Performance locationCHANTILLY, VIRGINIA, UNITED STATES
Procurement details
First observed actionOct 10, 2018
Latest observed actionNov 16, 2023
PSCJ070
NAICS811212
CompetitionFULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
PricingFIRM FIXED PRICE
SolicitationM0026417R0013
Annual observed obligations
FY2019
$1.6M
FY2020
$1.2M
FY2021
$1.8M
FY2022
$510.3K
FY2024
-$28.3K
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