Federal award
KARCHER GROUP INC
W912BU09P0118
Contract
Obligated and Ceiling
- Obligated (net)
- $134,139.75
- Ceiling (potential value, not spending)
- $134,139.75
- Current value
- $134,139.75
- Gross positive obligations
- $134,139.75
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 W912BU
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
- PIID
- W912BU09P0118
- Award type code
- B
- Actions
- 1 · Apr 6, 2009 to Apr 6, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 6, 2009 | FY2009 | 0 | — | $134,139.75 | — |
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.