Federal award
KARCHER GROUP INC
M0026413C0006
Contract
Obligated and Ceiling
- Obligated (net)
- $77,160.82
- Ceiling (potential value, not spending)
- $3,255,988.82
- Current value
- $77,160.82
- Gross positive obligations
- $1,321,952.00
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 1700 · office M00264
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- M0026413C0006
- Award type code
- D
- Actions
- 4 · Dec 13, 2012 to Sep 10, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 10, 2013 | FY2013 | P00003 | M | $0.00 | — |
| Jun 6, 2013 | FY2013 | P00002 | D | −$1,244,791.18 | — |
| Jan 17, 2013 | FY2013 | P00001 | M | $0.00 | — |
| Dec 13, 2012 | FY2013 | 0 | — | $1,321,952.00 | — |
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.