Ride on floor scrubber - karcher BP 150

Ended Awarded Last action

Contract number
W912PQ25FA008
Awardee
Awarding agency
Obligated
$23,480

Award facts

Contract value 100% obligated
$23,480.00 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
NAICS code
316210 Footwear Manufacturing
PSC
3990 Miscellaneous Materials Handling Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Watervliet, NY, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the New York National Guard, a defense agency, to Divine Imaging Inc., a self-certified small disadvantaged, women-owned small business. The contract is for the procurement of a Karcher BP 150 ride-on floor scrubber, with a total ceiling value of $23,480.00. The contract is a firm fixed-price delivery order issued under the General Services Administration (GSA) Multiple Award Schedule (MAS). The award has a total small business set-aside designation and a period of performance through February 28, 2025.

Divine Imaging Inc. is an experienced federal contractor that holds several small business certifications, including SBA Certified Women-Owned Small Business and Self Certified Small Disadvantaged Business. The company has a significant Indefinite Delivery Contract (IDV) with the Defense Logistics Agency's Medical Supply Chain, as well as a $2 million Blanket Purchase Agreement with the Department of the Air Force Materiel Command Ogden Air Logistics Complex for COVID-19 test kits, demonstrating its ability to provide a wide range of commercial products to both defense and civilian federal agencies.

Quick answers

Who was awarded contract W912PQ25FA008?

W912PQ25FA008 was awarded to Divine Imaging Inc. by New York National Guard (Army National Guard) on February 28, 2025.

How much is contract W912PQ25FA008 worth?

The government has obligated $23,480 on W912PQ25FA008.

Is contract W912PQ25FA008 an order under another contract?

Yes. W912PQ25FA008 is a delivery order under 47QSWA19D002X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W912PQ25FA008 competed?

The extent of competition for W912PQ25FA008 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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