AwardTape · Defense awards · IT and telecom · IT services: end user · FA486125P0062
FA486125P0062: $81K purchase order to Karcher Group Inc
Karcher Group Inc holds a purchase order from Department of the Air Force with $81K obligated since Oct 2023, against a ceiling of $216K. Latest action Apr 17, 2026.
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| PIID | FA486125P0062 |
|---|---|
| Type | purchase order |
| Company | Karcher Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4861 99 CONS LGC |
| Category | IT and telecom · IT services: end user |
| PSC | DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $81K |
| Total obligated (lifetime) | $81K |
| Ceiling (base and all options) | $216K |
| Base date | Apr 21, 2025 |
| Latest action | Apr 17, 2026 |
| End date | Apr 20, 2030 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NV |
| 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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