Federal award
KARCHER GROUP INC
N0003018P4073
Contract
Obligated and Ceiling
- Obligated (net)
- $262,070.00
- Ceiling (potential value, not spending)
- $262,070.00
- Current value
- $262,070.00
- Gross positive obligations
- $262,070.00
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 N00030
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES
- Industry (NAICS)
- 334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
- PIID
- N0003018P4073
- Award type code
- B
- Actions
- 2 · Aug 27, 2018 to Nov 28, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 28, 2018 | FY2019 | P00001 | M | $0.00 | — |
| Aug 27, 2018 | FY2018 | 0 | — | $262,070.00 | — |
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.