Hot water pressure washer
Ended Awarded
- Contract number
- AG0208D150011
- Awardee
-
Karcher North America, Inc. UEI YG1MRMF93D68 Part of Alfred Kaercher GMBH & CO.
- Awarding agency
-
Pacific West Area
Field Research Implementation and Information Delivery, Department of Agriculture
- Obligated
- $3,593
Award facts
- Contract value 100% obligated
- $3,593.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326122 Plastics Pipe and Pipe Fitting Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kimberly, ID 83341, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for a hot water pressure washer, awarded by the Defense Logistics Agency (DLA) to Karcher North America, Inc., a subsidiary of the German manufacturer Alfred Kaercher GmbH & Co. The contract has a firm fixed price of $3,593.40 and a completion date of March 31, 2015. The contract was made without a set-aside designation, indicating open competition.
Karcher North America, Inc. is a major supplier of cleaning equipment to various federal agencies, including the Department of Veterans Affairs, Department of State, and Air Force. The company holds a $158.2 million single-award indefinite delivery contract (IDV) with DLA Troop Support for commercial sweeper and scrubber equipment, valid through February 2027. This IDV allows Karcher to provide flexible and comprehensive cleaning equipment solutions to support U.S. military and federal agency logistics and facilities requirements.
Quick answers
Who was awarded contract AG0208D150011?
AG0208D150011 was awarded to Karcher North America, Inc. by Pacific West Area (Field Research Implementation and Information Delivery) on March 23, 2015.
How much is contract AG0208D150011 worth?
The government has obligated $3,593 on AG0208D150011.
Is contract AG0208D150011 an order under another contract?
Yes. AG0208D150011 is a delivery order under GS07F0496T, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract AG0208D150011 competed?
The extent of competition for AG0208D150011 was full and open competition. The government received 3 offers.
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