ICE maker, 260 LB. Per day
Ended Purchase Order Awarded
- Contract number
- SP330026P0815
- Awardee
-
Katom Restaurant Supply, Inc. UEI FM44T2NCG746
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $10,516
Award facts
- Contract value 100% obligated
- $10,516.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kodak, TN 37764, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Distribution agency awarded a purchase order to Katom Restaurant Supply, Inc., a woman-owned small business, valued at $10,516.00 for a 260-pound-per-day ice maker, with an award date of June 26, 2026 and ultimate completion date of July 26, 2026. This is a Total Small Business set-aside. Place of performance is Kodak, Tennessee. Pricing is firm fixed price.
Quick answers
Who was awarded contract SP330026P0815?
SP330026P0815 was awarded to Katom Restaurant Supply, Inc. by Distribution (Defense Logistics Agency) on June 26, 2026.
How much is contract SP330026P0815 worth?
The government has obligated $10,516 on SP330026P0815.
Was contract SP330026P0815 competed?
The extent of competition for SP330026P0815 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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