Federal award
KARCHER GROUP INC
M0026417C0003
Contract
Obligated and Ceiling
- Obligated (net)
- $699,997.32
- Ceiling (potential value, not spending)
- $699,997.32
- Current value
- $699,997.32
- Gross positive obligations
- $785,618.33
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
- M0026417C0003
- Award type code
- D
- Actions
- 9 · Dec 5, 2016 to Aug 18, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 18, 2017 | FY2017 | P00008 | M | $20,400.00 | — |
| Aug 4, 2017 | FY2017 | P00007 | G | $70,000.00 | — |
| Jun 26, 2017 | FY2017 | P00006 | M | −$8,431.68 | — |
| Jun 7, 2017 | FY2017 | P00005 | G | $157,380.00 | — |
| May 15, 2017 | FY2017 | P00004 | G | $84,796.99 | — |
| Apr 11, 2017 | FY2017 | P00003 | M | −$9,178.33 | — |
| Mar 17, 2017 | FY2017 | P00002 | M | $177,502.34 | — |
| Mar 2, 2017 | FY2017 | P00001 | C | −$68,011.00 | — |
| Dec 5, 2016 | FY2017 | 0 | — | $275,539.00 | — |
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.