Federal award
KARCHER GROUP INC
N6227114F1235
Contract
Obligated and Ceiling
- Obligated (net)
- $137,379.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $137,706.00
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 N62271
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- N6227114F1235
- Parent vehicle (IDV PIID)
- GS35F0304J
- Award type code
- C
- Actions
- 5 · Aug 14, 2014 to Mar 6, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 6, 2015 | FY2015 | P00004 | M | $0.00 | — |
| Nov 6, 2014 | FY2015 | P00003 | M | $0.00 | — |
| Sep 30, 2014 | FY2014 | P00002 | D | $1,599.00 | — |
| Sep 2, 2014 | FY2014 | P00001 | D | −$327.00 | — |
| Aug 14, 2014 | FY2014 | 0 | — | $136,107.00 | — |
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.