MAS - Karcher North America Inc. - 47QSWA19D005Z
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- Attached to
- Federal Supply Schedule 47QSWA19D005Z
- Contract number
- 47QSWA19D005Z
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list provides details for a federal supply schedule contract held by Karcher North America, Inc. for floor care cleaning equipment and products. The multiple award schedule contract was awarded on April 15, 2019 and has a period of performance through April 14, 2024. The contractor is authorized to provide floor care cleaning equipment and supplies under special item number 333318F. Products offered under this contract include rubber feet kits with pricing starting at $9.96 per unit. Delivery is estimated at 30 days after order receipt. Additional details such as ordering procedures and payment terms are included.
The related federal contract IDV provides additional context, listing the contract number as 47QSWA19D005Z, identifying it as a federal supply schedule type contract held with GSA. The last date to order under the contract is April 14, 2024.
Karcher North America, Inc. - Camas - (DBA Camas Division) Pricelist and/or Vendor Terms and Conditions for 47QSWA19D005Z, a Federal Supply Schedule awarded to Karcher North America, Inc. - Camas - (DBA Camas Division), under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is:
https://www.GSAAdvantage.gov
Schedule Title: Multiple Award Schedule (MAS)
PSC: 7910
CONTRACT NUMBER: 47QSWA19D005Z
CONTRACT PERIOD: April 15, 2024 – April 14, 2029
CONTRACTOR: Karcher North America, Inc.
Physical Address: 2700 S. Armstrong Ave., Ste. 1 Fayetteville, AR 72701
Mailing Address: 6398 N. Karcher Way Aurora, CO 80019
Phone: 800-984-2612 Fax: 800-248-8409 Email: Ubin.Foucher@karcher.com
Website: www.karcher.com/usa.home.htm
CONTRACTOR’S ADMINISTRATION SOURCE:
Ubin Foucher, Government Manager (Same as above)
BUSINESS SIZE: Large
Modification Number: PA-0041 Effective Date: July 10, 2025
Prices Shown Herein are Net (discount deducted)
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
mailto:Hal.linton@karcher.com http://www.karcher.com/usa.home.htm
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
333318F Floor Care Cleaning and Equipment
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
333318F 8.923-105.0 Rubber Feet Kit $9.96
2. MAXIMUM ORDER $250,000
3. MINIMUM ORDER: $0.00
4. GEOGRAPHIC COVERAGE: Worldwide
5. POINT(S) OF PRODUCTION:
Karcher North America, Inc.
6398 N. Karcher Way Aurora, CO 80019
6. DISCOUNT FROM LIST PRICES: Net prices are included on this price list.
7. QUANTITY DISCOUNT(S): None
8. PROMPT PAYMENT TERMS: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold.
Contact contractor for limit.
10. FOREIGN ITEMS: Germany, Italy, Lithuania, Mexico, Romania, United Kingdom
11a. TIME OF DELIVERY: Shipped 30 days after receipt of order.
11b. EXPEDITED DELIVERY: Contact Contractor
11c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Destination (except for trailer mounted pressure washers and WaterMaze wastewater treatment equipment).
13a. ORDERING ADDRESS: Karcher North America, Inc., 6398 N. Karcher Way, Aurora, CO 80019
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
14. PAYMENT ADDRESS: Karcher North America, Inc., Dept. CH 19244, Palatine, IL 60055
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: Not applicable
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF
APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE
LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): Marathon Industrial
Equipment, LLC 5171 Overseas Highway, PO Box 500487, Marathon, FL 33050
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. Section 508 Compliance for EIT: as applicable
25. Unique Entity ID: W752SFMSN5M1
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
| PSC: 7910 |
| CONTRACTOR: Karcher North America, Inc. |
| CONTRACTOR’S ADMINISTRATION SOURCE: |
| CUSTOMER INFORMATION: |
| 5. POINT(S) OF PRODUCTION: |
| 21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A |
| 23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A |
File details come from the government source that posted it. Updated .