Federal award
KARCHER GROUP INC
FA002109F0003
Contract
Obligated and Ceiling
- Obligated (net)
- $119,623.81
- Ceiling (potential value, not spending)
- $119,623.81
- Current value
- $119,623.81
- Gross positive obligations
- $119,623.81
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 GROUP INC · UU3SXMH85PH9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KARCHER GROUP INC · UU3SXMH85PH9
- Awarding agency
- Department of War · sub-agency 5700 · office FA0021
- Funding agency
- Department of War · sub-agency 97ZS
- Product or service (PSC)
- 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- FA002109F0003
- Parent vehicle (IDV PIID)
- GS35F0304J
- Award type code
- C
- Actions
- 2 · Jul 31, 2009 to Jan 6, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 6, 2010 | FY2010 | P00001 | B | $10,671.81 | — |
| Jul 31, 2009 | FY2009 | 0 | — | $108,952.00 | — |
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.