AwardTape · Defense awards · IT and telecom · IT products: end user · M6700122P1085
M6700122P1085: $8.7K purchase order to Karcher Group Inc
Karcher Group Inc holds a purchase order from Department of the Navy with $8.7K obligated since Oct 2023 and $138K obligated over its life, against a ceiling of $169K. Latest action Nov 29, 2024.
A/v equipment, warranty, maintenance
| PIID | M6700122P1085 |
|---|---|
| Type | purchase order |
| Company | Karcher Group Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDING GENERAL |
| 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 | 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $8.7K |
| Total obligated (lifetime) | $138K |
| Ceiling (base and all options) | $169K |
| Base date | Sep 15, 2022 |
| Latest action | Nov 29, 2024 |
| End date | Nov 30, 2028 |
| 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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