AwardTape · Defense awards · IT and telecom · IT products: end user · M0026426P0024
M0026426P0024: $9.9K purchase order to Karcher Group Inc
Karcher Group Inc holds a purchase order from Department of the Navy with $9.9K obligated since Oct 2023, against a ceiling of $9.9K. Latest action Apr 9, 2026.
Marine corps combat development and integration require the procurement and installation of an av bridge and a usb extender kit into media ports within two conference rooms used by the deputy commandant for ms teams compatibility on the ...
| PIID | M0026426P0024 |
|---|---|
| Type | purchase order |
| Company | Karcher Group Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDER |
| 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 | 334210 TELEPHONE APPARATUS MANUFACTURING |
| Obligated since Oct 2023 | $9.9K |
| Total obligated (lifetime) | $9.9K |
| Ceiling (base and all options) | $9.9K |
| Base date | Apr 9, 2026 |
| Latest action | Apr 9, 2026 |
| End date | Apr 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
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