Federal award
KARCHER GROUP INC
M0026414F1152
Contract
Obligated and Ceiling
- Obligated (net)
- $135,464.80
- Ceiling (potential value, not spending)
- $135,464.80
- Current value
- $135,464.80
- Gross positive obligations
- $141,242.00
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)
- 7050 · INFORMATION TECHNOLOGY COMPONENTS
- Industry (NAICS)
- 334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
- PIID
- M0026414F1152
- Parent vehicle (IDV PIID)
- GS03F0021W
- Award type code
- C
- Actions
- 2 · Sep 17, 2014 to Mar 18, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 18, 2015 | FY2015 | P00001 | C | −$5,777.20 | — |
| Sep 17, 2014 | FY2014 | 0 | — | $141,242.00 | — |
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.