Federal award (PURCHASE 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: 2025-07-01 to 2026-03-30
Current total value of award: $359844.86
Description: RENEW, REPLACE, AND UPGRADE ALL VOICE, AUDIO, VIDEO, AND DATA SYSTEMS INFRASTRUCTURE SUPPORTING THE MARFORSOC NETWORK OPERATOR COURSE CLASSROOM (BUILDING RR425), ABOARD STONE BAY, CAMP LEJEUNE, NC.