AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N0017326F5030
N0017326F5030: $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 $80K. Latest action Mar 31, 2026.
Support agreement-provide maintenance support for the nrl radar division building 60, room 105 audio visual equipment.
| PIID | N0017326F5030 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA19D008M |
| Company | Karcher Group Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL RESEARCH LABORATORY |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $80K |
| Base date | Mar 31, 2026 |
| Latest action | Mar 31, 2026 |
| End date | May 31, 2031 |
| 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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