Federal award
KARCHER GROUP INC
M0026419F0324
Contract
Obligated and Ceiling
- Obligated (net)
- $1,513,258.92
- Ceiling (potential value, not spending)
- $1,589,470.92
- Current value
- $1,513,258.92
- Gross positive obligations
- $1,513,258.92
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 1700 · office M00264
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- M0026419F0324
- Parent vehicle (IDV PIID)
- GS35F0304J
- Award type code
- C
- Actions
- 9 · Aug 29, 2019 to May 24, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 24, 2023 | FY2023 | P00008 | G | $328,212.00 | — |
| Aug 15, 2022 | FY2022 | P00007 | G | $322,944.00 | — |
| Jul 20, 2021 | FY2021 | P00006 | G | $261,852.00 | — |
| Oct 1, 2020 | FY2021 | P00005 | M | $0.00 | — |
| Aug 18, 2020 | FY2020 | P00004 | G | $292,464.00 | — |
| Sep 30, 2019 | FY2019 | P00003 | M | $0.00 | — |
| Sep 27, 2019 | FY2019 | P00002 | M | $0.00 | — |
| Sep 4, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Aug 29, 2019 | FY2019 | 0 | — | $307,786.92 | — |
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.