Award
Purchase Order #M6700126P0018
AV/VTC Maintenance Contract Awarded to Karcher Group Incorporated
Buyer
Department of the Navy
Award Amount
$7,360.00
Ceiling
$7,360.00
Awarded
March 10, 2026
Period of Performance
Mar 10, 2026 – Mar 09, 2027
Identifier
M6700126P0018
NAICS
811210
This award represents a purchase order contract focused on audiovisual and video teleconferencing (AV/VTC) maintenance services. The contract was awarded to Karcher Group Incorporated, a company specializing in providing AV and communication technology services. The procurement secures essential maintenance support for AV/VTC equipment at Camp Lejeune, ensuring operational readiness and effective communication capabilities for the facility. The contract's significance lies in maintaining critical infrastructure that supports military and administrative communications, thereby contributing to mission readiness. Scope of work involves routine maintenance, troubleshooting, and support for AV/VTC systems within the specified location. The contract was awarded through a competitive acquisition process, reflecting the need for specialized support services with proven expertise. The contract period spans one year, providing ongoing maintenance assurance through the term. No additional contract vehicles, subcontractors, acquisition programs, or previous related contracts were specified.
Description
AV/VTC MAINTENANCE