AwardTape / Contracts / SPMYM1-23-F-0101
SPMYM1-23-F-0101: Defense Logistics Agency Award to Karcher North America Inc
N4215832075182. Contracting activity: DLA MARITIME - NORFOLK. Estimated completion: 2023-10-06.
$5K cumulative ceiling / COMPETITION NOT STATED / 2023-10-06 completion / SPMYM1 DLA MARITIME - NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPMYM1-23-F-0101 (unhyphenated: SPMYM123F0101) · 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 | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,967 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2023-08-24, latest FPDS action 2023-10-19) · 10 Issued Delivery/Task Order(s) totaling $295,813 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPMYM1: DLA MARITIME - NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3426 (Metal Finishing Equipment) · NAICS 333318 (Other Commercial And Service Industry Machinery Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Arkansas |
| Estimated Completion Date | 2023-10-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPMYM123F0101)
N4215832075182
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 2023-10-06
- Requirement Scope: N4215832075182
- Federal Supply Class: PSC 3426 (Metal Finishing Equipment)
- BD Action: Reference Prime Contract SPMYM1-23-F-0101 when contacting Karcher North America Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPMYM1 (DLA MARITIME - NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (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 SPMYM1-23-F-0101 (10 shown, $296K 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 |
| 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 |
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 SPMYM1-23-F-0101.
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 SPMYM1-23-F-0101
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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