Federal award
KARCHER GROUP INC
SP470320F0128
Contract
Obligated and Ceiling
- Obligated (net)
- $104,420.00
- Ceiling (potential value, not spending)
- $187,220.00
- Current value
- $104,420.00
- Gross positive obligations
- $173,890.00
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 INCORPORATED · RKVTYEGFY883
- Awarding agency
- Department of War · sub-agency 97AS · office SP4703
- Funding agency
- Department of War · sub-agency 97AR
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
- PIID
- SP470320F0128
- Parent vehicle (IDV PIID)
- 47QTCA19D008M
- Award type code
- C
- Actions
- 4 · Sep 22, 2020 to Feb 14, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 14, 2023 | FY2023 | P00003 | C | −$69,470.00 | — |
| Sep 22, 2020 | FY2020 | P00002 | D | $0.00 | — |
| Sep 22, 2020 | FY2020 | 0 | — | $173,890.00 | — |
| Sep 22, 2020 | FY2020 | P00001 | D | $0.00 | — |
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.