AwardTape Federal LedgerU.S. Defense & DHS Ledger: $1.40TLatest DoW Release: Oct 27 ($4.55B)Expiring Recompetes: 300 ContractsAllied Portals: 78 Countries
AwardTape

AwardTape / Contracts / FA2517-24-F-G061

FA2517-24-F-G061: $17K Department of the Air Force Award to Karcher North America Inc

Miscellaneous Maintenance And Repair Shop Specialized Equipment. Contracting activity: FA2517 21 CONS BLDG 350. Estimated completion: 2024-09-30.

$17K contract action / $17K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA2517 FA2517 21 CONS BLDG 350

1. Contract Summary & Primary Sources

Contract Number (PIID) FA2517-24-F-G061 (unhyphenated: FA251724FG061) · Parent Vehicle: 47QSWA-19-D-005Z
Prime Contractor (Awardee) Karcher North America Inc (Arkansas)
FY2024-FY2026 Federal Defense Portfolio: $325K obligated across 17 contracts
Obligated Amount $17,375
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $17,375
USAspending / FPDS Obligation History Base Record Obligated: $17,375 (signed 2023-10-01, latest FPDS action 2023-10-01) · 10 Issued Delivery/Task Order(s) totaling $278,437
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA2517: FA2517 21 CONS BLDG 350
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 4940 (Miscellaneous Maintenance And Repair Shop Specialized Equipment) · NAICS 333318 (Other Commercial And Service Industry Machinery Manufacturing)
Work Locations & Funding Primary Place of Performance: Arkansas
Estimated Completion Date 2024-09-30
Verified Primary Sources

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 2024-09-30
  • Requirement Scope: Miscellaneous Maintenance And Repair Shop Specialized Equipment
  • Federal Supply Class: PSC 4940 (Miscellaneous Maintenance And Repair Shop Specialized Equipment)
  • BD Action: Reference Prime Contract FA2517-24-F-G061 when contacting Karcher North America Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA2517 (FA2517 21 CONS BLDG 350)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under FA2517-24-F-G061 (10 shown, $278K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70LGLY25FGLB00161 $66K Karcher North America Inc 2025-09-29 / 2025-09-29 2025-11-28 Karcher floor scrubber
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
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 FA2517-24-F-G061.

Recent Contract Actions from Buying Office FA2517 (FA2517 21 CONS BLDG 350)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-03-30 FA2517-20-C-0003 Serco $9.3M Apr 30, 2027 Serco gets $9.3M modification for operations and maintenance support for the Ground-based Electro-optical Deep Space Surveillance. U.S. Spac...

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 FA2517-24-F-G061

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.