Federal award
KARCHER GROUP INC
FA481924F0054
Contract
Obligated and Ceiling
- Obligated (net)
- $127,825.60
- Ceiling (potential value, not spending)
- $127,825.60
- Current value
- $127,825.60
- Gross positive obligations
- $127,825.60
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)
- 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
- FA481924F0054
- Parent vehicle (IDV PIID)
- 47QTCA21A001L
- Award type code
- A
- Actions
- 1 · Aug 27, 2024 to Aug 27, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 27, 2024 | FY2024 | 0 | — | $127,825.60 | — |
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.