Federal award
KARCHER GROUP INC
N0003019P4025
Contract
Obligated and Ceiling
- Obligated (net)
- $119,994.00
- Ceiling (potential value, not spending)
- $119,994.00
- Current value
- $119,994.00
- Gross positive obligations
- $119,994.00
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)
- D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
- PIID
- N0003019P4025
- Award type code
- B
- Actions
- 3 · May 17, 2019 to Jul 16, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 16, 2021 | FY2021 | P00002 | G | $7,651.00 | — |
| Jul 2, 2020 | FY2020 | P00001 | G | $7,651.00 | — |
| May 17, 2019 | FY2019 | 0 | — | $104,692.00 | — |
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.