Federal Supply Schedule GS07F0399V

Active Awarded Last action

Contract number
GS07F0399V
Awardee
Awarding agency
Task orders
50

Award facts

Last date to order 87% complete
IDV ceiling
$5,118,767.00
Award type
Multiple award
Who can order
All agencies
NAICS code
312112 Bottled Water Manufacturing
PSC
7350 Tableware
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Winkler & Schorn E.k. (doing business as Winkler & Schorn OHG) on July 1, 2009, authorizing the vendor to supply food service, hospitality, and cleaning products and services to federal agencies through the General Services Administration's multi-agency catalog vehicle, with a contract ceiling of $5.118 million and a base period extending through June 30, 2029.

The contractor is approved under Special Item Number 302-41 for food service items including dinnerware, beverageware, hollowware, and tabletop accessories. Place of performance is Germany, with worldwide geographic scope; products are manufactured in Germany and delivered within 1–3 days of order receipt for in-stock items, with discounts available off the commercial price list.

Winkler & Schorn, a German limited liability company headquartered in Rosstal, Germany, operates as a full-and-open prime contractor with no SBA socioeconomic designations. The vendor supplies food service packaging, dining facility consumables, and operational supplies primarily to defense agencies and GSA. Recent ordering activity under this Schedule includes approximately 50 delivery orders generating $673 thousand in combined potential value. Notable recent orders include a $2.248 thousand delivery order awarded March 4, 2026, for white disposable mess trays with U.S. Air Force branding; a $40.98 thousand order for flight meal boxes placed September 14, 2015, through USAF DFAS; and a $64.713 thousand order for three-compartment styrofoam clamshells placed January 9, 2014, through the Air Force. Historical awards include Operation Allies Refuge task orders from Air Forces Europe-Africa in August 2021 totaling approximately $145 thousand for miscellaneous food service items. The vendor maintains no subcontractor relationships in federal records and operates exclusively as a prime.

Task orders

Task order Ordering agency Obligated Awarded
Tray, mess, DISPOSABL75''X6''X7'', white printed w/USAF logo, w/auto-bottom tuck top w/two 4'' inside side flaps for… 47QSWA26F0Q9A Federal Acquisition Service $2,249
Food cooking baking and serving equipment FA810122FG219 Air Force Sustainment Center (AFMC) $10,990
Misc food service carry out items FA561321F0455 Air Forces Europe and Africa (USAF) $0
Misc food service items FA561321F0453 Air Forces Europe and Africa (USAF) $0
Toilet paper refill 47QSWA20F81E7 Federal Acquisition Service $4,031
Paper roll refill 47QSWA20F5QQU Federal Acquisition Service $4,031
Paper rolls 47QSWA20F4XHE Federal Acquisition Service $4,031
Paper roll refill-europe please ship from germany to germany as the customer is there also. 47QSWA20F3ZJ8 Federal Acquisition Service $2,016
Paper roll refill please ship from germany to germany as the customer is there too. 47QSWA20F3ZJA Federal Acquisition Service $4,031
Enmotion standard paper roll (european) 47QSWA19F673P Federal Acquisition Service $15,016
7350 roll enmotion standard (european model) award made IAW GSA advantage incorporated and made part of this award-L5… 47QSWA19F5QJ0 Federal Acquisition Service $3,764
7920 GS07F0399V $ 94.10 pre pay & add p/n 10002093 05/16/2019 roll enmotion standard (european model) award made IAW… 47QSWA19F4BM8 Federal Acquisition Service $3,764
7920 GS07F0399V $ 94.10 pre pay & add p/n 10002093 02/06/2019 roll enmotion standard (european model) award made IAW… 47QSWA19F2818 Federal Acquisition Service $7,528
Roll enmotion standard (european model) 47QSWA18F37KG Federal Acquisition Service $11,292
GS07F0399V $ 94.10 30 ARO pre pay & add no MOL p/n 10002093 07/11/2018 roll enmotion standard (european model) award… 47QSWA18F1ZAA Federal Acquisition Service $7,528
No description provided in catalog GSFMNJE849W818 Federal Acquisition Service $7,528
No description provided in catalog GSFMNJE507E818 Federal Acquisition Service $7,528
No description provided in catalog GSFMNJVZ503717 Federal Acquisition Service $7,528
No description provided in catalog GSFMNJHO990717 Federal Acquisition Service $7,528
No description provided in catalog GSFMNJG9922717 Federal Acquisition Service $7,528
No description provided in catalog GSFMNJAQ299717 Federal Acquisition Service $7,528
No description provided in catalog GSFMNJYT8907 Federal Acquisition Service $7,528
No description provided in catalog GSFMNJNY989717 Federal Acquisition Service $7,528
No description provided for this item GSFMNJF15506 Federal Acquisition Service $11,292
Vendor will ship to germersheim for freevendor is in germany***** roll enmotion standard (european model) p/n: 10002093… GSFPNEGT5906 Federal Acquisition Service $7,528
Roll enmotion standard p/n: 10002093 color: blue food safe size: w: 24.7 CM, l: 143 m, 2-PLY vendor: winkler & schorn… GSFPNEFL6586 Federal Acquisition Service $7,528
PN: 10002093 item: roll enmotion standard (european model) vendor: winkler & schorn contract: GS-07F-03999V **vendor… GSFPNEET8576 Federal Acquisition Service $3,764
Roll enmotion standard (european model) p/n: 10002093 color: blue food safe size: w: 24.7 CM, l: 143 m, 2-PLY vendor… GSFPNECG6266 Federal Acquisition Service $11,292
Roll enmotion standard p/n: 10002093 color: blue food safe size: w: 24.7 CM, l: 143 m, 2-PLY vendor: winkler & schorn… GSFPNEC49296 Federal Acquisition Service $3,764
Flight meal boxes, food service logo IMP FA561315F8044 Air Forces Europe and Africa (USAF) $40,980
PN: 10002093; item: roll enmotion standard (european model) vendor: winkler & schorn contract: GS-07F-0399V; color… GSFPNE7K4375 Federal Acquisition Service $3,764
Roll enmotion standard (european model) p/n: 10002093 color: blue food safe size: w: 24.7 CM, l: 143 m, 2-PLY vendor… GSFPNE7G6505 Federal Acquisition Service $3,764
PN: 10002093; item: roll enmotion standard (european model) vendor: winkler & schorn; contract: GS-07F-0399V. Color… GSFPNE7K4385 Federal Acquisition Service $3,764
Roll enmotion standard (european model) p/n: 10002093 color: blue food safe vendor: winkler & schorn GS-07F-0399V attn… GSFPNE6H5195 Federal Acquisition Service $3,764
PN: 10002093; item: roll enmotion standard (european model); vendor: winkler & schorn; contract: GS-07F-0399V… GSFPNE5S9185 Federal Acquisition Service $3,760
PN: 10002093 (european model) roll enmotion standard winkler & schorn GS-07F-0399V customer states vendor is in germany… GSFPNE2V6215 Federal Acquisition Service $3,764
Roll enmotion standard p/n: 10002093 color: blue, food safe size: w:24.7 CM, l:143M, 2-PLY vendor: winkler & schorn… GSFPNE1X8635 Federal Acquisition Service $3,764
Roll enmotion standard (european) p/n: 10002093 vendor: winkler & schorn GS-07F-0399V FH JMS 4335 supplier is… GSFPNE0M2975 Federal Acquisition Service $3,760
Roll enmotion standard PN: 10002093 vendor: winkler & schorn contract: GS-07F-0399V FH DAF 4267 delivery direct to… GSFPNEYW2514 Federal Acquisition Service $3,764
Roll enmotion standard PN: 10002093 vendor: winkler & schorn contract: GS-07F-0399V. FH DAF 4267 direct dilivery to… GSFPNEYW2524 Federal Acquisition Service $3,764
Enmotion standard roll p/n: 10002093 vendor: winkler & schorn GS-07F-0399V FH r/f 4176 PAC/FAC = 101 ship to ddsp new… GSFPNEW11984 Federal Acquisition Service $3,764
Enmotion standard european roll p/n: 10002093 vendor: winkler & schorn GS-07F-0399V FH r/f 4174 PAC/FAC = 101 ship to… GSFPNEVZ6384 Federal Acquisition Service $3,764
Roll enmotion standard (european) paper p/n: 10002093 vendor: winkler & schorn GS-07F-0399V FH R.F. 4049 PAC/FAC =… GSFPNETV1824 Federal Acquisition Service $3,764
Roll enmotion standard paper p/n: 10002093 vendor: winkler & schorn GS-07F-0399V FH r/f 3350 PAC/FAC = 101 ship to ddsp… GSFPNET22924 Federal Acquisition Service $3,764
Clamshell, styrofoam, beige, 3 compartme FA560614FA001 Air Forces Europe and Africa (USAF) $64,713
Enmotion standard paper roll p/n: 10002093 vendor: winkler & schorn GS-07F-0399V FH r/f 3233 award is hereby made to… GSFPNERN4703 Federal Acquisition Service $12,798
Standard enmotion roll (european model) p/n: 10002093 vendor: winkler & schorn GS-07F-0399V FH r/f 3106… GSFPNEP02153 Federal Acquisition Service $3,764
Clamshells, 3 compartments FA560612FA024 Air Forces Europe and Africa (USAF) $64,533
Box/carton, white, automatic-fold with l FA561310F8165 Air Forces Europe and Africa (USAF) $94,565
Plastic trays FA560609FA151 Air Forces Europe and Africa (USAF) $7,985
Show all 50

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0086 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0082 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0081 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0080 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0079 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0077 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0075 $0
Other Administrative Action PSA882 $0
Rerepresentation PS0076 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0074 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0072 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA847 $0
Vendor Address Change PS0069 $0
Vendor Address Change PO0068 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0065 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0060 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0052 $0
Other Administrative Action PO0051 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0050 $0
Show 40 more

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Quick answers

Who was awarded contract GS07F0399V?

GS07F0399V was awarded to Winkler & Schorn E.k. by Federal Acquisition Service (General Services Administration) on July 1, 2009.

How much is contract GS07F0399V worth?

GS07F0399V's own ceiling is $5,118,767.

How many orders have been placed under contract GS07F0399V?

50 orders have been placed under GS07F0399V, the latest on March 4, 2026.

Who can order from contract GS07F0399V?

GS07F0399V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0399V part of a contract vehicle?

Yes. GS07F0399V is part of Multiple Award Schedule (MAS).

Was contract GS07F0399V competed?

The extent of competition for GS07F0399V was full and open competition.

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