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: 2025-08-04 to 2026-02-28
Current total value of award: $164090.98
Description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AV SERVICES FOR UPGRADING THE SECURITY OFFICE WALL.