Federal award
KARCHER GROUP INC
N6227111F0285
Contract
Obligated and Ceiling
- Obligated (net)
- $126,397.47
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $126,397.47
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 N62271
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- N6227111F0285
- Parent vehicle (IDV PIID)
- GS35F0304J
- Award type code
- C
- Actions
- 1 · Sep 7, 2011 to Sep 7, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 7, 2011 | FY2011 | 0 | — | $126,397.47 | — |
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.