AwardTape · Defense awards · IT and telecom · IT products: end user · FA440725F0179
FA440725F0179: $87K delivery order to Karcher Group Inc
Karcher Group Inc holds a delivery order from Department of the Air Force with $87K obligated since Oct 2023, against a ceiling of $87K. Latest action Jan 6, 2026.
This requirement is for the procurement, and installation of a fully functional video data wall system in suite 102, building 1575, at scott air force base, illinois.
| PIID | FA440725F0179 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA19D008M |
| Company | Karcher Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4407 375 CONS LGC |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $87K |
| Total obligated (lifetime) | $87K |
| Ceiling (base and all options) | $87K |
| Base date | Sep 30, 2025 |
| Latest action | Jan 6, 2026 |
| End date | Feb 26, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IL |
| 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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