Federal Supply Schedule GS07F264BA

Active Awarded Last action

Contract number
GS07F264BA
Awardee
Awarding agency
Task orders
129

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$3,452,965.00
Award type
Multiple award
Who can order
All agencies
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

GSA awarded a Federal Supply Schedule contract to CVK Enterprises Inc., doing business as Federal Supply USA, on August 1, 2014, for commercial foodservice and kitchen equipment, with a ceiling value of $3.452 million and a performance period extending through July 31, 2029.

CVK Enterprises is a woman-owned small business based in Waukegan, Illinois. The company supplies dishwashers, steamers, kettles, ovens, refrigeration units, food warming and serving equipment, and related food service items to federal agencies nationwide. The contract covers multiple Special Item Numbers including lodging and hospitality supplies, disinfectants and sterilants, food preparation equipment, refrigeration equipment, sanitation and warewashing equipment, and household and dormitory furniture, with individual SIN order maximums ranging from $250,000 to $1 million and a minimum order of $100.

Work is performed and equipment sourced from Waukegan, Illinois, with delivery to federal facilities nationwide including military bases, correctional institutions, VA medical centers, and civilian agencies. The price list reflects delivery timelines of one to four weeks for most items, with expedited two-day delivery available for selected brands.

Recent delivery orders placed under this schedule span multiple customer agencies. The Federal Correctional Complex Beaumont issued orders totaling $57,950 in September 2026 for a tilt skillet and food service dining equipment. The Federal Correctional Institution Mendota awarded $85,650 in April 2026 for kettles replacement. Naval Sea Systems Command placed a $64,673 woman-owned small business set-aside order in April 2026 for a tray washer supporting USS Mesa Verde. Air Education and Training Command issued a $39,801 total small business set-aside order in April 2026 for twelve food warming cabinets. The Navy Installations Command awarded multiple orders including a $63,650 pizza oven in March 2026 and a $23,682 reach-in freezer in July 2025. The Defense Commissary Agency placed a $195,837 total small business set-aside order in September 2024 for grab-and-go merchandisers. The company has also fulfilled orders from the Federal Aviation Administration, U.S. Department of Agriculture Plant Protection and Quarantine, Military Sealift Command, and Veterans Integrated Service Network facilities.

Task orders

Task order Ordering agency Obligated Awarded
Bglm-40 tilt skillet 15B50226F00000080 Federal Correctional Complex Beaumont (BOP) $25,250
Pots and pans machine 36C25226F0443 Veterans Integrated Service Network 12 (VHA) $68,954
Food service dining equipment 15B50226F00000075 Federal Correctional Complex Beaumont (BOP) $32,700
FCI three rivers sentinel armless chairs 15B51626F00000167 Federal Correctional Institution Three Rivers (BOP) $15,000
Contractor to provide for the FCI, fort DIX, food service department.: work table, stainless steel top/cart… 15BFTD26F00000133 Federal Correctional Institution Fort Dix (BOP) $49,100
26Z6AV1 kettles replacement 15B62026F00000037 Federal Correctional Institution Mendota (BOP) $85,650
USS mesa verde-(LPD-19) tray washer procurement, (tray washer- part number, insinger trac 321 RPW m NSU) N5005426F4001 Naval Sea Systems Command (Navy) $64,673
Twelve (12) few/ food warming equipment CO., INC. Model no. Etc-UA-13 enclosed transport cabinet FA302026F0093 Air Education and Training Command (USAF) $39,801
Pizza oven N6874226F1453 Navy Installations Command $63,650
ICE maker with BIN at FAA - orville wright building, 800 independence AVE, SW washington DC 20591 47PM0925F0042 National Capital Region (PBS) $14,517
Mobile plate and dish dispenser for 5 bowls FA301025FE043 Air Education and Training Command (USAF) $27,088
Purchase of insinger tray washer model no. Trac 321-2 RPW, in accordance to the specifications on SOW. NTE $78,000.00… 12639525F0948 Marketing and Regulatory Programs Business Services (APHIS) $65,924
Reach in freezer N6146325FLH0073 Navy Installations Command $23,682
Griddle, gas, countertop 15B50325F00000185 Federal Correctional Institution Big Spring (BOP) $29,835
Tilting skillet braising pan, gas 15B50325F00000141 Federal Correctional Institution Big Spring (BOP) $43,730
CVK enterprises, INC. - tilt skillet 15B50325F00000139 Federal Correctional Institution Big Spring (BOP) $33,560
N104B1/PM6/h.rolince requirement to buy scullery equipment in support of usns supply. N3220525F0600 Military Sealift Command (Navy) $14,851
Air curtain refridge 36C25225F0013 Veterans Integrated Service Network 12 (VHA) $14,385
Grab n go merchandisers HQC00424F0682 Defense Commissary Agency $195,837
Vulcan gas cooking range N0018924F0593 Naval Supply Systems Command (Navy) $25,415
RND dfac kitchen equipment (multiple pieces of equipment) FA301624F0233 Air Education and Training Command (USAF) $16,341
Delivery order for insinger washer off of GSA #GS-07F-264-BA 12639524F1131 Marketing and Regulatory Programs Business Services (APHIS) $68,448
Contractor to provide tray drying/ storage rack for the FCI, fort DIX, food service department. 15BFTD24F00000160 Federal Correctional Institution Fort Dix (BOP) $56,700
Dough sheeter N6874224F1475 Navy Installations Command $10,384
N104B1 / PM6 / t. White III requirement to buy scullery equipment for the usns supply mid-term availability. N3220524F1326 Military Sealift Command (Navy) $22,472
Reach in freezer N6874224F1463 Navy Installations Command $21,150
Item needed for HEY hall galley N6146324FLH0120 Navy Installations Command $13,296
ICE dispnsers for PR PMO 70B03C24F00000143 Customs and Border Protection $39,398
(180 each) acrylic mirrors 15 x 20 security mirrors for the low 1 institution GSA#GS-07F-264BA 15B31524F00000042 Federal Correctional Complex Yazoo City (BOP) $15,125
Kitchen equipment and appliances FA301624FG126 Air Education and Training Command (USAF) $18,537
Kitchen equipment and appliances FA441924FG026 Air Education and Training Command (USAF) $12,482
FMC fort worth federal supply refrigerator equipment order GSA contract #GS&#820807F&#8208264&#8208BA *certified… 15B50923F00000250 Federal Correctional Institution Fort Worth (BOP) $58,366
Federal supply USA - cook-hold mobile cabinet 15B50323F00000111 Federal Correctional Institution Big Spring (BOP) $22,434
BUN divider N6874223F1486 Navy Installations Command $12,168
Mixer N6874223F1481 Navy Installations Command $18,349
Federal supply USA- metal tray delivery carts 15B50323F00000107 Federal Correctional Institution Big Spring (BOP) $54,328
Mobile heated cabinets with security package for the food service department 15B61723F00000087 Federal Correctional Complex Lompoc (BOP) $60,653
Equipment phased replacement items N6146323FLH206 Navy Installations Command $13,841
Equipment phase replacement for the DAM neck galley N6146323FLH205 Navy Installations Command $40,795
Items needed for phased equipment replacement. N6146323FLH204 Navy Installations Command $34,545
Items needed for phased equipment replacement N6146323FLH202 Navy Installations Command $30,938
Phased equipment replacement items N6146323FLH203 Navy Installations Command $23,737
Items needed for cross hall galley N6146323FLH201 Navy Installations Command $80,054
Install 2 baxter ovens 15B61823F00000002 United States Penitentiary Atwater (BOP) $16,635
Kitchen equipment and appliances FA860123FG190 AFLCMC Wright Patterson AFB $15,707
Flexy trays for food service 15B60822F00000048 Federal Correctional Institution Phoenix (BOP) $24,965
Steam kettles 15B50922F00000189 Federal Correctional Institution Fort Worth (BOP) $0
Contractor to provide 12 heating cabinets to FCI fort DIX for the food services department. 15BFTD22F00000194 Federal Correctional Institution Fort Dix (BOP) $70,620
Standard institution chairs for use as LCP programming chairs. Cortech polyethelene, black. 15B41822F00000196 Federal Correctional Complex Terre Haute (BOP) $16,819
Serving counter, cold food for the regional food service N6146322FLH104 Navy Installations Command $23,257
Show 40 more

Latest 50 of 129 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0217 $0
Other Administrative Action PS0216 $0
Other Administrative Action PA0214 $0
Other Administrative Action PS0215 $0
Other Administrative Action PS0212 $0
Other Administrative Action PA0213 $0
Other Administrative Action PS0211 $0
Other Administrative Action PA0209 $0
Other Administrative Action PS0208 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0207 $0
Other Administrative Action PS0206 $0
Other Administrative Action PS0205 $0
Other Administrative Action PA0204 $0
Other Administrative Action PS0202 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0199 $0
Other Administrative Action PS0201 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0198 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0196 $0
Other Administrative Action PS0193 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0192 $0
Other Administrative Action PS0191 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0190 $0
Other Administrative Action PS0187 $0
Other Administrative Action PS0188 $0
Other Administrative Action PS0186 $0
Other Administrative Action PS0185 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0184 $0
Other Administrative Action PS0183 $0
Other Administrative Action PS0182 $0
Other Administrative Action PA0181 $0
Other Administrative Action PS0179 $0
Other Administrative Action PS0180 $0
Other Administrative Action PS0178 $0
Other Administrative Action PS0177 $0
Other Administrative Action PS0176 $0
Other Administrative Action PS0175 $0
Other Administrative Action PS0174 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0173 $0
Other Administrative Action PS0172 $0
Other Administrative Action PSA883 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F264BA?

GS07F264BA was awarded to CVK Enterprises Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2014.

How much is contract GS07F264BA worth?

GS07F264BA's own ceiling is $3,452,965.

How many orders have been placed under contract GS07F264BA?

129 orders have been placed under GS07F264BA, the latest on September 30, 2026.

Who can order from contract GS07F264BA?

GS07F264BA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F264BA part of a contract vehicle?

Yes. GS07F264BA is part of Multiple Award Schedule (MAS).

Was contract GS07F264BA competed?

The extent of competition for GS07F264BA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV