Purchase of cafeteria equipment for the estes kefauver FB, 801 broadway, nashville, TN. 37203.
Ended Awarded
- Contract number
- 47PE0118A0002
- Awardee
-
Katom Restaurant Supply, Inc. UEI FM44T2NCG746
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $38,915.00
- Maximum order
- $1.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47PE0118A0002?
47PE0118A0002 was awarded to Katom Restaurant Supply, Inc. by Region 4 (Public Buildings Service) on August 2, 2018.
How much is contract 47PE0118A0002 worth?
47PE0118A0002's own ceiling is $38,915. A single order can be worth up to $1.
Who can order from contract 47PE0118A0002?
47PE0118A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PE0118A0002 under another contract?
Yes. 47PE0118A0002 is a blanket purchase agreement under GS07F0342V, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract 47PE0118A0002 competed?
The extent of competition for 47PE0118A0002 was full and open competition. The government received 1 offer.
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