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AWARDDELIVERY ORDERSmall business

Delivery order FA480922F0069KARCHER GROUP INC

Overview

Award facts

Net obligations
$120.32K
$120,322of $180.77K potential value
Outlays (paid to date)
$33.56K
$33.56K paid of $120.32K obligated$33,564
Period of performance
Sep 13, 2022 to Sep 12, 2026
Ended
Modifications
5
Latest action Dec 3, 2025
Contract type
Delivery order
PIID FA480922F0069

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

EQUIPMENT, INSTALLATION, CONFIGURATION, TRAINING, MAINTENANCE AND SERVICE CALLS FOR NEW AND EXISTING VIDEO SURVEILLANCE SYSTEMS.

Dates and value

Award date
Signed on Sep 13, 2022
Potential end of performance
Mar 11, 2028
Current value
$127,822Base and exercised options
Potential value (if all options are exercised)
$180,774
Parent contract vehicle
47QTCA19D008M (FSS, multiple award) — 82 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$13,072 (de-obligation)
  • FY2025: $32,560
  • FY2024: $33,370
  • FY2023: $31,752
  • FY2022: $35,712

Total across 5 fiscal years: $120,322

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKARCHER GROUP INC
LocationCHANTILLY, VA
UEIUU3SXMH85PH9
CAGE code0ET80
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKARCHER GROUP INCORPORATED

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTRP 352 BA TS
Funded from
Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28307-4901
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA480922Q0084(as reported)
Solicitation date
Aug 9, 2022

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 13, 2022Base obligation at award: $35,712
Latest action
Dec 3, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change -$13,072
Latest substantive action
Dec 3, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change -$13,072
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Option exercised1
6 actions recorded, Sep 13, 2022 to Dec 3, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$5,572
Latest action: change in base and all options
-$5,572

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4809
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTRP
Treasury accounts
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression