Federal award
KARCHER GROUP INC
FA481922F0098
Contract
Obligated and Ceiling
- Obligated (net)
- $349,503.76
- Ceiling (potential value, not spending)
- $349,503.76
- Current value
- $349,503.76
- Gross positive obligations
- $349,503.76
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 FA4819
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES
- Industry (NAICS)
- 334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
- PIID
- FA481922F0098
- Parent vehicle (IDV PIID)
- 47QTCA21A001L
- Award type code
- A
- Actions
- 1 · Sep 16, 2022 to Sep 16, 2022
- 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 16, 2022 | FY2022 | 0 | — | $349,503.76 | — |
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.