GS07F0342V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$125,001 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kodak, Tennessee 37764 United States.
Ceiling Exceeded Total obligated funds of $1,556,238 has exceeded the reported contract ceiling of $125,001. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/31/14 to 05/31/29.
Ceiling Exceeded Total obligated funds of $1,556,238 has exceeded the reported contract ceiling of $125,001. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 05/31/14 to 05/31/29.
Katom Restaurant Supply was awarded
Multiple Award Schedule (MAS) GS07F0342V GS07F0342V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in June 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 326199 and
PSC 7320
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,556,238 has been obligated through this vehicle.
The total ceiling is $125,001, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
325612 - Disinfectants, Sterilants and Deodorizers
314120 - Lodging and Hospitality Supplies and Services
OLM - Order-Level Materials
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
325612 - Disinfectants, Sterilants and Deodorizers
314120 - Lodging and Hospitality Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 4/1/25
Period of Performance
6/1/09
Start Date
5/31/29
Ordering Period End Date
Task Order Obligations
$1.6M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0342V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0342V
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F0342V
Contract Awards
Prime task orders awarded under GS07F0342V
Subcontract Awards
Disclosed subcontracts for GS07F0342V
Transaction History
Modifications to GS07F0342V
People
Suggested agency contacts for GS07F0342V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FM44T2NCG746
Awardee CAGE
1RCY5
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
TN-02
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Tim Burchett
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $195,345 | 51% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $44,271 | 12% |
| Buildings and Facilities, Federal Prison System, Justice (015-1003) | Federal correctional activities | Equipment (31.0) | $41,350 | 11% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $26,495 | 7% |
| Office of Job Corps, Employment and Training Administration, Labor (016-0181) | Training and employment | Equipment (31.0) | $20,032 | 5% |
Last Modified: 4/1/25