AwardTape · Defense awards · Professional services · Engineering and technical services · M0026424F0280
M0026424F0280: $855K delivery order to Karcher Group Inc
Karcher Group Inc holds a delivery order from Department of the Navy with $855K obligated since Oct 2023, against a ceiling of $2.2M. Latest action Jun 23, 2025.
Task 2 - preventative maintenance
| PIID | M0026424F0280 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA19D008M |
| Company | Karcher Group Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDER |
| Category | Professional services · Engineering and technical services |
| PSC | R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $855K |
| Total obligated (lifetime) | $855K |
| Ceiling (base and all options) | $2.2M |
| Base date | Aug 20, 2024 |
| Latest action | Jun 23, 2025 |
| End date | Aug 31, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | DC |
| 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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