AwardTape · Defense awards · IT and telecom · IT services: platform · FA330025P0186
FA330025P0186: $145K purchase order to Karcher Group Inc
Karcher Group Inc holds a purchase order from Department of the Air Force with $145K obligated since Oct 2023, against a ceiling of $145K. Latest action Sep 23, 2025.
Fy25 au av break fix, pop: 30 sep 2025 - 29 sep 2026
| PIID | FA330025P0186 |
|---|---|
| Type | purchase order |
| Company | Karcher Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3300 42 CONS CC |
| Category | IT and telecom · IT services: platform |
| PSC | DH01 IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $145K |
| Total obligated (lifetime) | $145K |
| Ceiling (base and all options) | $145K |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Nov 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | AL |
| 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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