AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA489025F0015
FA489025F0015: $652K delivery order to Karcher Group Inc
Karcher Group Inc holds a delivery order from Department of the Air Force with $652K obligated since Oct 2023, against a ceiling of $1.8M. Latest action Nov 13, 2025.
To purchase audio visual preventative maintenance and troubleshooting with options for repairs and/or upgrades iaw GSA contract terms and conditions, attached additional terms and conditions and attached pws.
| PIID | FA489025F0015 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA19D008M |
| Company | Karcher Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4890 HQ ACC AMIC |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $652K |
| Total obligated (lifetime) | $652K |
| Ceiling (base and all options) | $1.8M |
| Base date | Nov 18, 2024 |
| Latest action | Nov 13, 2025 |
| End date | Nov 17, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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