Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: KARCHER GROUP INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-11-18 to 2025-11-17
Current total value of award: $384905.04
Description: TO PURCHASE AUDIO VISUAL PREVENTATIVE MAINTENANCE AND TROUBLESHOOTING WITH OPTIONS FOR REPAIRS AND/OR UPGRADES IAW GSA CONTRACT TERMS AND CONDITIONS, ATTACHED ADDITIONAL TERMS AND CONDITIONS AND ATTACHED PWS.