Two 5 well serving lines with 2 work/shelf sneeze guards.
Ended Awarded Last action
- Contract number
- FA542221F3009
- Awardee
-
Katom Restaurant Supply, Inc. UEI FM44T2NCG746
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $5,200
Award facts
- Contract value 100% obligated
- $5,199.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kodak, TN 37764, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA542221F3009?
FA542221F3009 was awarded to Katom Restaurant Supply, Inc. by Air Forces Europe and Africa (Air Force) on June 25, 2021.
How much is contract FA542221F3009 worth?
The government has obligated $5,200 on FA542221F3009.
Is contract FA542221F3009 an order under another contract?
Yes. FA542221F3009 is a delivery order under GS07F0342V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA542221F3009 competed?
The extent of competition for FA542221F3009 was full and open competition. The government received 1 offer.
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