Front-load automatic parts washer 230V 1PH with options

Ended Awarded

Contract number
AG03R6D170123
Awardee
Awarding agency
Obligated
$11,061

Award facts

Contract value 100% obligated
$11,061.26 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
PSC
3694 Clean Work Stations, Controlled Environment, And Related Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Missoula, MT 59808, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Karcher North America, Inc., a subsidiary of the German-based cleaning equipment manufacturer Alfred Kaercher GmbH & Co. The award, valued at $11,061.26, is for the delivery of a front-load automatic parts washer 230V 1PH with options. The contract was issued by the civilian agency Region 1 - Northern Region of the U.S. government and does not utilize any set-aside designations.

The contract is a delivery order under the GSA Multiple Award Schedule (MAS) for Buildings and Building Materials (FSS-56). Karcher North America, Inc. has a long history of providing a variety of cleaning equipment, including pressure washers, floor scrubbers, and specialized industrial components, to multiple federal agencies through GSA MAS contracts and Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency. The parent company, Alfred Kaercher GmbH & Co., has also received numerous federal contract awards directly, positioning the company as a key supplier of industrial cleaning machinery supporting maintenance and sanitation requirements across the U.S. government, particularly the Department of Defense.

Quick answers

Who was awarded contract AG03R6D170123?

AG03R6D170123 was awarded to Karcher North America, Inc. by Region 1 - Northern Region (Forest Service) on July 5, 2017.

How much is contract AG03R6D170123 worth?

The government has obligated $11,061 on AG03R6D170123.

Is contract AG03R6D170123 an order under another contract?

Yes. AG03R6D170123 is a delivery order under GS07F0496T, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract AG03R6D170123 competed?

The extent of competition for AG03R6D170123 was full and open competition. The government received 3 offers.

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