Federal award
KARCHER GROUP INC
M0026413C0016
Contract
Obligated and Ceiling
- Obligated (net)
- $5,234,975.24
- Ceiling (potential value, not spending)
- $5,234,975.24
- Current value
- $5,234,975.24
- Gross positive obligations
- $5,237,975.24
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
- M0026413C0016
- Award type code
- D
- Actions
- 9 · Jun 5, 2013 to Sep 7, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 7, 2016 | FY2016 | P00008 | M | −$3,000.00 | — |
| Sep 1, 2016 | FY2016 | P00007 | A | $472,404.10 | — |
| May 3, 2016 | FY2016 | P00006 | G | $812,520.42 | — |
| Jan 18, 2016 | FY2016 | P00005 | G | $41,231.00 | — |
| Sep 11, 2015 | FY2015 | P00004 | D | $279,432.96 | — |
| Jun 17, 2015 | FY2015 | P00003 | D | $0.00 | — |
| Jun 5, 2015 | FY2015 | P00002 | D | $1,224,086.63 | — |
| Apr 30, 2014 | FY2014 | P00001 | G | $1,172,443.33 | — |
| Jun 5, 2013 | FY2013 | 0 | — | $1,235,856.80 | — |
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.