Contract award · SPRDL119F0282
DELIVERY ORDER FOR MULTIPLE ITEMS. ITEM ONE: PUMP, RECIPROCATING. NSN: 4320-12-375-2254. PART NUMBER: 2.641-231.0. QUANTITY: 217 EACH. ITEM TWO: HEATER, WATER, LIQUID FUEL. NSN: 4410-12-375-2256. PART NUMBER: 2.641-234.0 QUANTITY: 20 EACH.
Awarded to KAERCHER FUTURETECH GMBH · CAGE D0356
Latest reported total obligated
Not reported
Net observed obligations
$1.9M
Observed contract actions
0
Observed period
Not available
Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.
Award parties and scope
ContractorKAERCHER FUTURETECH GMBH
CAGED0356
CustomerDefense Logistics Agency
Performance locationSCHWAIKHEIM, GERMANY
Procurement details
First observed actionMay 16, 2019
Latest observed actionMay 16, 2019
PSC4320
NAICS333996
CompetitionNOT COMPETED
PricingFIRM FIXED PRICE
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