Federal award
KARCHER GROUP INC
W912DR10P0228
Contract
Obligated and Ceiling
- Obligated (net)
- $981,111.77
- Ceiling (potential value, not spending)
- $981,111.77
- Current value
- $981,111.77
- Gross positive obligations
- $981,111.77
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 W912DR
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
- Industry (NAICS)
- 334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
- PIID
- W912DR10P0228
- Award type code
- B
- Actions
- 6 · Jun 29, 2010 to Jun 30, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 30, 2015 | FY2015 | P00005 | D | $18,764.33 | — |
| Jun 24, 2014 | FY2014 | P00004 | G | $112,586.00 | — |
| Jun 27, 2013 | FY2013 | P00003 | G | $112,586.00 | — |
| Jun 29, 2012 | FY2012 | P00002 | G | $112,586.00 | — |
| May 26, 2011 | FY2011 | P00001 | G | $166,886.44 | — |
| Jun 29, 2010 | FY2010 | 0 | — | $457,703.00 | — |
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.