Federal award
KAERCHER SPA
W912PF09P0385
Contract
Obligated and Ceiling
- Obligated (net)
- $149,692.58
- Ceiling (potential value, not spending)
- $150,117.27
- Current value
- $150,117.27
- Gross positive obligations
- $149,692.58
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
- KAERCHER SPA · MX5LFNBBTBJ7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KAERCHER SPA · MX5LFNBBTBJ7
- Awarding agency
- Department of War · sub-agency 2100 · office W912PF
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 423860 · TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS
- PIID
- W912PF09P0385
- Award type code
- B
- Actions
- 2 · Sep 30, 2009 to Jun 1, 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 |
|---|---|---|---|---|---|
| Jun 1, 2010 | FY2010 | P00001 | A | $19,557.22 | — |
| Sep 30, 2009 | FY2009 | 0 | — | $130,135.36 | — |
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.