Federal award
KARCHER NORTH AMERICA INC
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $111,112.70
- Ceiling (potential value, not spending)
- $111,112.70
- Current value
- $111,112.70
- Gross positive obligations
- $111,112.70
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- KARCHER NORTH AMERICA INC · W752SFMSN5M1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KARCHER NORTH AMERICA INC · W752SFMSN5M1
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPM7L1
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
- PIID
- 0002
- Parent vehicle (IDV PIID)
- SPM7L211D0003
- Award type code
- C
- Actions
- 1 · Sep 27, 2011 to Sep 27, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 27, 2011 | FY2011 | 0 | — | $111,112.70 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.