AwardTape · Defense awards · Other · Printing, photography and mapping · N0017325F1308
N0017325F1308: $15K delivery order to Karcher Group Inc
Karcher Group Inc holds a delivery order from Department of the Navy with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Jun 10, 2025.
Audio visual maintenance for room #105 building #60
| PIID | N0017325F1308 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA19D008M |
| Company | Karcher Group Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL RESEARCH LABORATORY |
| Category | Other · Printing, photography and mapping |
| PSC | T016 PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Jun 10, 2025 |
| Latest action | Jun 10, 2025 |
| End date | May 30, 2026 |
| Actions since Oct 2023 | 1 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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