Federal award
KARCHER GROUP INC
W912PM16P0111
Contract
Obligated and Ceiling
- Obligated (net)
- $198,101.71
- Ceiling (potential value, not spending)
- $198,101.71
- Current value
- $198,101.71
- Gross positive obligations
- $198,101.71
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 W912PM
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT
- Industry (NAICS)
- 334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
- PIID
- W912PM16P0111
- Award type code
- B
- Actions
- 3 · Sep 26, 2016 to Sep 13, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 13, 2017 | FY2017 | P00002 | A | $35,333.55 | — |
| Feb 22, 2017 | FY2017 | P00001 | A | $0.00 | — |
| Sep 26, 2016 | FY2016 | 0 | — | $162,768.16 | — |
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.