Delivery order for multiple items. Item one: pump, reciprocating. NSN: 4320-12-375-2254. Part number: 2.641-231.0. Quantity: 217 each. Item two: heater, water, liquid fuel. NSN: 4410-12-375-2256. Part…
Ended Awarded
- Contract number
- SPRDL119F0282
- Awardee
-
Karcher Futuretech GMBH UEI GL6BMHLGJZZ7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $1,888,167
Award facts
- Contract value 100% obligated
- $1,888,166.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- ACC Warren Army Contracting Command, Department of Defense
- NAICS code
- 333996 Fluid Power Pump and Motor Manufacturing
- PSC
- 4320 Power And Hand Pumps
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price delivery order valued at one million eight hundred eighty-eight thousand one hundred sixty-six dollars and fifty-seven cents ($1,888,166.57) to Kaercher Futuretech GMBH of Almanya on May 16, 2019. The order calls for the delivery of two hundred seventeen reciprocating pumps identified by National Stock Number 4320-12-375-2254 and twenty liquid fuel water heaters identified by National Stock Number 4410-12-375-2256 by the completion date of May 15, 2020. No set-aside provision was utilized for this award placed against an unidentified contract vehicle to supply the Detroit Arsenal's equipment needs.
Description
Delivery order for multiple items. Item one: pump, reciprocating. NSN: 4320-12-375-2254. Part number: 2.641-231.0. Quantity: 217 each. Item two: heater, water, liquid fuel. NSN: 4410-12-375-2256. Part number: 2.641-234.0 quantity: 20 each.
Quick answers
Who was awarded contract SPRDL119F0282?
SPRDL119F0282 was awarded to Karcher Futuretech GMBH by Land and Maritime (Defense Logistics Agency) on May 16, 2019.
How much is contract SPRDL119F0282 worth?
The government has obligated $1,888,167 on SPRDL119F0282.
Which agency awarded contract SPRDL119F0282?
Land and Maritime (Defense Logistics Agency) awarded SPRDL119F0282, with funding from ACC Warren (Army Contracting Command).
Is contract SPRDL119F0282 an order under another contract?
Yes. SPRDL119F0282 is a delivery order under SPRDL119D0017, an indefinite delivery contract.
Was contract SPRDL119F0282 competed?
The extent of competition for SPRDL119F0282 was not competed.
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