AwardTape · Defense awards · IT and telecom · IT services: end user · H9225726FE049
H9225726FE049: $51K delivery order to Karcher Group Inc
Karcher Group Inc holds a delivery order from U.S. Special Operations Command with $51K obligated since Oct 2023, against a ceiling of $51K. Latest action Apr 8, 2026.
The purpose of this requirement is for a vtc conference room refresh
| PIID | H9225726FE049 |
|---|---|
| Type | delivery order |
| Parent award | H9225724D0004 |
| Company | Karcher Group Inc |
| Agency | U.S. Special Operations Command |
| Contracting office | MARSOC H92257 |
| Category | IT and telecom · IT services: end user |
| PSC | DE10 IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools |
| NAICS | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| Obligated since Oct 2023 | $51K |
| Total obligated (lifetime) | $51K |
| Ceiling (base and all options) | $51K |
| Base date | Apr 8, 2026 |
| Latest action | Apr 8, 2026 |
| End date | Jun 22, 2026 |
| Actions since Oct 2023 | 1 |
| 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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