AwardTape / Contracts / FA4877-25-F-G020
FA4877-25-F-G020: $16K Department of the Air Force Award to Karcher North America Inc
Floor polishers and vacuum cleaning equipment. Contracting activity: FA4877 355 CONS PK. Estimated completion: 2025-09-30.
$16K contract action / $16K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / FA4877 FA4877 355 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4877-25-F-G020 (unhyphenated: FA487725FG020) · Parent Vehicle: 47QSWA-19-D-005Z |
|---|---|
| Prime Contractor (Awardee) |
Karcher North America Inc
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $325K obligated across 17 contracts
|
| Obligated Amount | $15,966 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $15,966 |
| USAspending / FPDS Obligation History | Base Record Obligated: $15,966 (signed 2024-10-01, latest FPDS action 2024-10-01) · 10 Issued Delivery/Task Order(s) totaling $279,846 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4877: FA4877 355 CONS PK |
| 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: Arizona |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA487725FG020)
Floor polishers and vacuum cleaning equipment
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 2025-09-30
- Requirement Scope: Floor polishers and vacuum cleaning equipment
- Federal Supply Class: PSC 7910 (Floor Polishers And Vacuum Cleaning Equipment)
- BD Action: Reference Prime Contract FA4877-25-F-G020 when contacting Karcher North America Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4877 (FA4877 355 CONS PK)
- 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 FA4877-25-F-G020 (10 shown, $280K 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 |
| 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 |
| 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 FA4877-25-F-G020.
Recent Contract Actions from Buying Office FA4877 (FA4877 355 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-06 | FA4877-26-P-0024 | Dragoon Technology | $9.9M | - | Dragoon Technology wins $9.9M contract for non-recurring engineering activities to integrate energetics into the internally developed. Naval... |
| 2026-03-25 | FA4877-26-D-0007 | Dni Trend Joint Ventures, LLC | $350.0M | Sep 9, 2031 | DNI Trend JV and 2 others share $350.00M contract for a construction program to include maintenance, repair, alterations, mechanical, electr... |
| 2025-12-18 | FA4877-26-F-0161 | Arizona Industries for the Blind | $20.3M | - | Arizona Industries for the Blind wins $20.3M contract for warehouse and storage services. Defense Logistics Agency Distribution small busine... |
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.
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Pre-Filled FOIA Request Letter for FA4877-25-F-G020
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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