GovChime
IDVSmall business

FSS (multiple-award IDV) GS07F0342VKATOM RESTAURANT SUPPLY, INC.

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Jun 1, 2009
Modifications
113
Latest action Oct 11, 2026
Contract type
FSS (multiple-award IDV)
PIID GS07F0342V

Description of requirement

FEDERAL SUPPLY SCHEDULE CONTRACT.

Dates and value

Award date
Signed on May 27, 2009
Ordering period ends
May 31, 2029
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $125,001

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameKATOM RESTAURANT SUPPLY, INC.
LocationKODAK, TN
UEIFM44T2NCG746
CAGE code1RCY5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKATOM RESTAURANT SUPPLY, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funded from
Building operations; General supplies and services (GSS) - flow-thruProgram activities047-4534, 047-4542Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
326199ALL OTHER PLASTICS PRODUCT MANUFACTURING
Product or service (PSC)
7320KITCHEN EQUIPMENT AND APPLIANCES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD

Transaction history

Modification history

Base award
May 27, 2009
Latest action
Oct 11, 2026 — Other administrative actionModification PSA920; administrative: no change in scope or value
Latest substantive action
Jan 16, 2024 — Option exercisedModification PO0083
Actions by type
  • Base award1
  • Other administrative action107
  • Option exercised3
  • Vendor address change3
114 actions recorded, May 27, 2009 to Oct 11, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSMS
Transactions recorded under this award key
111

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSMS
Treasury accounts
  • 047-X-4534-001
  • 047-X-4542-001
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
  • 31.0: Equipment