Parts washer
Ended Awarded
- Contract number
- W912LQ15F0019
- Awardee
-
Karcher North America, Inc. UEI YG1MRMF93D68 Part of Alfred Kaercher GMBH & CO.
- Awarding agency
-
Virginia National Guard
Army National Guard, Department of Defense
- Obligated
- $114,972
Award facts
- Opportunity
-
- W912LQ15T0069 Solicitation number
- Contract value 100% obligated
- $114,972.20 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
- Sheridan, CO 80110, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $114,972.20, was issued by the Virginia National Guard to Karcher North America, Inc., a subsidiary of the German-based Alfred Kaercher GmbH & Co. The contract is for the delivery of a parts washer and was awarded under the General Services Administration's (GSA) Buildings and Building Materials schedule (FSS-56). The contract has a firm fixed-price pricing type and an ultimate completion date of November 27, 2015. No set-aside designation was used for this award. Karcher North America, Inc. is a key supplier of industrial cleaning equipment, such as pressure washers, floor scrubbers, and vacuum cleaners, to various U.S. government agencies, including the Defense Logistics Agency, Department of State, and Department of the Air Force. The parent company, Alfred Kaercher GmbH & Co., holds several indefinite delivery contracts with the Defense Logistics Agency for a range of industrial components and cleaning equipment to support military maintenance and logistics operations.
Quick answers
Who was awarded contract W912LQ15F0019?
W912LQ15F0019 was awarded to Karcher North America, Inc. by Virginia National Guard (Army National Guard) on September 28, 2015.
How much is contract W912LQ15F0019 worth?
The government has obligated $114,972 on W912LQ15F0019.
Is contract W912LQ15F0019 an order under another contract?
Yes. W912LQ15F0019 is a delivery order under GS07F0496T, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract W912LQ15F0019 competed?
The extent of competition for W912LQ15F0019 was full and open competition. The government received 3 offers.
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