Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: KARCHER GROUP INC
Awarding agency: Department of Defense / U.S. Special Operations Command
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-09-11 to 2025-12-31
Current total value of award: $221074.1
Description: THE PURPOSE OF THIS REQUIREMENT IS TO REFRESH THREE (3) MARSOC VTC CONFERENCE ROOMS.