AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA667525P0008
FA667525P0008: $66K purchase order to Karcher Group Inc
Karcher Group Inc holds a purchase order from Department of the Air Force with $66K obligated since Oct 2023, against a ceiling of $66K. Latest action Aug 18, 2025.
This requirement is for purchase and installation of white noise generators and supporting equipment for cdns sap facility iaw the national counterintelligence and security center guidance and attached quote.
| PIID | FA667525P0008 |
|---|---|
| Type | purchase order |
| Company | Karcher Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA6675 301 CONF PK |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $66K |
| Total obligated (lifetime) | $66K |
| Ceiling (base and all options) | $66K |
| Base date | Jul 15, 2025 |
| Latest action | Aug 18, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | TX |
| 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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