AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA282325F0166
FA282325F0166: $127K delivery order to Karcher Group Inc
Karcher Group Inc holds a delivery order from Department of the Air Force with $127K obligated since Oct 2023, against a ceiling of $127K. Latest action Jul 8, 2025.
Purchase of installation services for video teleconferencing system in building 351 rooms 101/ 601
| PIID | FA282325F0166 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA19D008M |
| Company | Karcher Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2823 AFTC PZIO |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N099 INSTALLATION OF EQUIPMENT- MISCELLANEOUS |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $127K |
| Total obligated (lifetime) | $127K |
| Ceiling (base and all options) | $127K |
| Base date | Jul 8, 2025 |
| Latest action | Jul 8, 2025 |
| End date | Jan 2, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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