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AwardTape / Contracts / 47QSWA-19-D-005Z

47QSWA-19-D-005Z: $66K Federal Law Enforcement Training Center Award to Karcher North America Inc

Karcher floor scrubber. Contracting activity: FLETC GLYNCO PROCUREMENT OFFICE. Estimated completion: 2025-11-28.

$66K contract action / $66K cumulative ceiling / COMPETITION NOT STATED / 2025-11-28 completion / 47QSWA FLETC GLYNCO PROCUREMENT OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID) 47QSWA-19-D-005Z (unhyphenated: 47QSWA19D005Z)
Prime Contractor (Awardee) Karcher North America Inc (Georgia)
FY2024-FY2026 Federal Defense Portfolio: $325K obligated across 17 contracts
Obligated Amount $65,650
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $65,650
USAspending / FPDS Obligation History Base Record Obligated: $65,650 (signed 2025-09-29, latest FPDS action 2025-09-29) · 10 Issued Delivery/Task Order(s) totaling $230,162
Awarding Branch / Agency Federal Law Enforcement Training Center
Contracting Command & DoDAAC 47QSWA: FLETC GLYNCO PROCUREMENT OFFICE
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7910 (Floor Polishers And Vacuum Cleaning Equipment) · NAICS 333318 (Other Commercial And Service Industry Machinery Manufacturing)
Work Locations & Funding Primary Place of Performance: Georgia
Estimated Completion Date 2025-11-28
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70LGLY25FGLB00161)

Karcher floor scrubber

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Karcher North America Inc
  • Delivery Runway: Active through 2025-11-28
  • Requirement Scope: Karcher floor scrubber
  • Federal Supply Class: PSC 7910 (Floor Polishers And Vacuum Cleaning Equipment)
  • BD Action: Reference Prime Contract 47QSWA-19-D-005Z when contacting Karcher North America Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 47QSWA (FLETC GLYNCO PROCUREMENT OFFICE)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 47QSWA-19-D-005Z (10 shown, $230K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
N6146325FLH0105 $50K Karcher North America Inc 2025-08-29 / 2025-08-29 2025-12-16 Floor cleaning machines
FA520925F0345 $42K Karcher North America Inc 2025-09-29 / 2025-09-29 2026-01-28 Purchase of new floor scrubbers for 374th maintenance squadron/mxmts, bldg. 906, yokota air base, japan
FA469026FG010 $36K Karcher North America Inc 2025-10-01 / 2025-10-01 2026-09-30 Floor polishers and vacuum cleaning equipment
FA487724FG092 $21K Karcher North America Inc 2023-10-01 / 2023-10-01 2024-09-30 Industrial assembly machines
FA251724FG061 $17K Karcher North America Inc 2023-10-01 / 2023-10-01 2024-09-30 Delivery / task order
FA664825FG003 $17K Karcher North America Inc 2024-10-01 / 2024-10-01 2025-09-30 Floor polishers and vacuum cleaning equipment
FA487725FG020 $16K Karcher North America Inc 2024-10-01 / 2024-10-01 2025-09-30 Floor polishers and vacuum cleaning equipment
W912KC24F0012 $16K Karcher North America Inc 2024-01-18 / 2024-01-18 2024-03-18 Riding floor scrubber qty 1
FA466125FG024 $15K Karcher North America Inc 2024-10-01 / 2024-10-01 2025-09-30 Floor polishers and vacuum cleaning equipment
SPMYM123F0101 $0 Karcher North America Inc 2023-08-24 / 2023-10-19 2023-10-06 N4215832075182
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Karcher North America Inc Supply Chain / Small Business Liaison referencing contract 47QSWA-19-D-005Z.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 47QSWA-19-D-005Z

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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