Federal award
KARCHER GROUP INC
W9123615F0007
Contract
Obligated and Ceiling
- Obligated (net)
- $590,842.52
- Ceiling (potential value, not spending)
- $590,842.52
- Current value
- $590,842.52
- Gross positive obligations
- $615,134.52
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 2100 · office W91236
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- W9123615F0007
- Parent vehicle (IDV PIID)
- GS35F0304J
- Award type code
- C
- Actions
- 2 · Sep 30, 2015 to Jul 19, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 19, 2017 | FY2017 | P00001 | C | −$24,292.00 | — |
| Sep 30, 2015 | FY2015 | 0 | — | $615,134.52 | — |
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.