MNOC Classroom Upgrade
| Location: | North Carolina |
|---|---|
| Posted: | Jul 1, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Contract: | Awards |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | H9225725PE027 |
| Publication URL: | To access bid details, please log in. |
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Active
Contract Opportunity
Notice ID
H9225725PE027
Related Notice
H92257-25-R-E006
Contract Line Item Number
H9225725PE027
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
US SPECIAL OPERATIONS COMMAND (USSOCOM)
Office
MARSOC H92257
Award Details
General Information
Classification
Description
Contact Information
History
- Contract Award Date: Jul 01, 2025
- Contract Award Number: H9225725PE027
- Task/Delivery Order Number:
- Contractor Awarded Unique Entity ID: UU3SXMH85PH9
- Contractor Awarded Name: KARCHER GROUP INC
- Contractor Awarded Address: Chantilly , VA 20151 USA
- Base and All Options Value (Total Contract Value): $359,844.86
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: Jul 01, 2025 04:28 pm EDT
- Inactive Policy: 15 days after contract award date
- Original Inactive Date: Jul 16, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: DG01 - IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)
-
NAICS Code:
- 541512 - Computer Systems Design Services
-
Place of Performance:
Sneads Ferry , NC 28460USA
Non-personal services contract H9225725PE027 was awarded to Karcher Group Inc. for a total of $359,844.86.
Attachments/Links
Contracting Office Address
- 400 RR (BLDG), RIFLE RANGE ROAD CAMP LEJEUNE ATTN G4 CONTRACT
- SNEADS FERRY , NC 28460-0101
- USA
Primary Point of Contact
- Betty Gonzalez
- beatriz.gonzalez.civ@socom.mil
Secondary Point of Contact
- MSgt Krissia AvelaresValle
- krissia.i.avelaresvalle.mil@socom.mil
- Jul 01, 2025 04:28 pm EDTAward Notice (Original)
- Jun 11, 2025 08:53 am EDT Combined Synopsis/Solicitation (Updated)
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Bid Due: 6/24/2026
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