Federal award
KARCHER GROUP INC
FA441821F0117
Contract
Obligated and Ceiling
- Obligated (net)
- $545,372.41
- Ceiling (potential value, not spending)
- $545,372.41
- Current value
- $545,372.41
- Gross positive obligations
- $545,372.41
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 INCORPORATED · RKVTYEGFY883
- Awarding agency
- Department of War · sub-agency 5700 · office FA4418
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
- Industry (NAICS)
- 334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
- PIID
- FA441821F0117
- Parent vehicle (IDV PIID)
- 47QTCA21A001L
- Award type code
- A
- Actions
- 3 · Sep 30, 2021 to Feb 8, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 8, 2024 | FY2024 | P00002 | M | $0.00 | — |
| Jun 9, 2022 | FY2022 | P00001 | M | $0.00 | — |
| Sep 30, 2021 | FY2021 | 0 | — | $545,372.41 | — |
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.