AwardTape · Defense awards · IT and telecom · IT products: end user · H9225724P0042
H9225724P0042: $222K purchase order to Karcher Group Inc
Karcher Group Inc holds a purchase order from U.S. Special Operations Command with $222K obligated since Oct 2023, against a ceiling of $273K. Latest action May 4, 2026.
Pr/sere av requirement
| PIID | H9225724P0042 |
|---|---|
| Type | purchase order |
| Company | Karcher Group Inc |
| Agency | U.S. Special Operations Command |
| Contracting office | MARSOC H92257 |
| 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 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $222K |
| Total obligated (lifetime) | $222K |
| Ceiling (base and all options) | $273K |
| Base date | Aug 8, 2024 |
| Latest action | May 4, 2026 |
| End date | Sep 22, 2029 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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