Federal award
KARCHER GROUP INC
W9123810P0271
Contract
Obligated and Ceiling
- Obligated (net)
- $121,857.86
- Ceiling (potential value, not spending)
- $121,857.86
- Current value
- $121,857.86
- Gross positive obligations
- $121,857.86
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 W91238
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7050 · INFORMATION TECHNOLOGY COMPONENTS
- Industry (NAICS)
- 423620 · HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS
- PIID
- W9123810P0271
- Award type code
- B
- Actions
- 2 · Sep 3, 2010 to Sep 18, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 18, 2010 | FY2010 | P00001 | M | $0.00 | — |
| Sep 3, 2010 | FY2010 | 0 | — | $121,857.86 | — |
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.