Federal award
KARCHER GROUP INC
FA282312F3039
Contract
Obligated and Ceiling
- Obligated (net)
- $103,952.29
- Ceiling (potential value, not spending)
- $103,952.29
- Current value
- $103,952.29
- Gross positive obligations
- $103,952.29
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 FA2823
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- FA282312F3039
- Parent vehicle (IDV PIID)
- GS35F0304J
- Award type code
- C
- Actions
- 2 · Sep 19, 2012 to Jun 5, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 5, 2013 | FY2013 | P00001 | B | $13,188.00 | — |
| Sep 19, 2012 | FY2012 | 0 | — | $90,764.29 | — |
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.