Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: KARCHER GROUP INC
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Contract Audit Agency
Period of performance: 2024-03-05 to 2024-06-03
Current total value of award: $37436.34
Description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AND INSTALL AUDIOVISUAL (AV) EQUIPMENT IN SUPPORT OF THE DEFENSE CONTRACT AUDIT AGENCY'S (DCAA) ANAHEIM SUBOFFICE LOCATED IN ANAHEIM, CA.