IDVOther than small business
FSS (multiple-award IDV) GS07F0496TKARCHER NORTH AMERICA, INC.
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Aug 1, 2007
- Modifications
- 74
- Latest action Sep 8, 2021
- Contract type
- FSS (multiple-award IDV)
- PIID GS07F0496T
Description of requirement
FEDERAL SUPPLY SCHEDULE CONTRACT.
Dates and value
- Award date
- Earliest action recorded: Aug 12, 2009 (the base award is not in the records GovChime holds)
- Ordering period ends
- Jul 31, 2022
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $15,000,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIYG1MRMF93D68
CAGE code3DGF1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALFRED KARCHER GMBH & CO. KG
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS SCIENTFC,TEMP SVCS,ADINT
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS SCIENTFC,TEMP SVCS,ADINT
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- FSSC
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSWA
- Transactions recorded under this award key
- 71
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSWA
- Treasury accounts
- 047-X-4534-001
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials