AwardTape · Defense awards · IT and telecom · IT products: end user · W50S7J25FA053
W50S7J25FA053: $27K delivery order to Karcher Group Inc
Karcher Group Inc holds a delivery order from Department of the Army with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Sep 23, 2025.
Audio/visual equipment upgrade to include installation and programming. vendor is to provide four (4) projectors and provide installation/programming of items.
| PIID | W50S7J25FA053 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA19D008M |
| Company | Karcher Group Inc |
| Agency | Department of the Army |
| Contracting office | W7NH USPFO ACTIVITY MSANG 186 |
| 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 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MS |
| 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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