AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · SP451024P0019
SP451024P0019: $19K purchase order to Karcher North America Inc
Karcher North America Inc holds a purchase order from Defense Logistics Agency with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Oct 1, 2024.
8510879627 aviano - sweeper
| PIID | SP451024P0019 |
|---|---|
| Type | purchase order |
| Company | Karcher North America Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISPOSITION SERVICES - EBS |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 336120 HEAVY DUTY TRUCK MANUFACTURING |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Sep 12, 2024 |
| Latest action | Oct 1, 2024 |
| End date | Feb 28, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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