Contract 47QSHA21F4L3C
Katom Restaurant Supply, Inc. · General Services Administration · September 3, 2021
Katom Restaurant Supply, Inc. was awarded a federal contract by General Services Administration (Federal Acquisition Service) on September 3, 2021 for $811 of work in all other plastics product manufacturing. Performance is in Russellville, TN. This is a task or delivery order issued under parent IDIQ GS07F0342V. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSHA21F4L3C
- Parent IDIQ
- GS07F0342V
- Award type
- Delivery Order
- Pricing
- Fixed Price With Economic Price Adjustment
- Competition
- Full And Open Competition
- NAICS
- 326199 · All Other Plastics Product Manufacturing
- Product / service
- Kitchen Equipment And Appliances
- Place of performance
- Russellville, TN
- First action
- September 3, 2021
Description
MICROWAVE 1700W .6CF (15)-PL 208/1 1YR
Modification timeline
-
September 3, 2021Base award$811
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Plum Creek Environmental Technologies Llc | General Services Administration | April 1, 2026 | $0 |
| Star Poly Bag, Inc. | General Services Administration | March 31, 2026 | $109 |
| Giga, Inc. | General Services Administration | March 31, 2026 | $30 |
| Giga, Inc. | General Services Administration | March 31, 2026 | $30 |
| Giga, Inc. | General Services Administration | March 31, 2026 | $30 |
| Traffic & Parking Control Co., Llc | General Services Administration | March 31, 2026 | $43 |
Top contractors in NAICS 326199
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Structural Composites Inc | 1 | $8.99M |
| 2 | Jemni Inc | 14 | $4.07M |
| 3 | Vinyl Technology, Llc | 2 | $2.19M |
| 4 | Jenny Cooper | 4 | $1.04M |
| 5 | Federal Supply Services International Llc. | 395 | $912.8K |
| 6 | Lc Industries Inc | 3 | $804.6K |
| 7 | M-Pak, Inc. | 5 | $727.3K |
| 8 | Lc Industries Inc. | 1 | $707.0K |
| 9 | Ponderosa Packaging Corp. | 14 | $685.4K |
| 10 | Rev-Cap Company, Inc. | 2 | $532.6K |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 47QSHA21F4L3C?
Contract 47QSHA21F4L3C is a federal contract awarded to Katom Restaurant Supply, Inc. by General Services Administration on September 3, 2021 for $811 of work classified under ALL OTHER PLASTICS PRODUCT MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 47QSHA21F4L3C?
Katom Restaurant Supply, Inc. won contract 47QSHA21F4L3C from General Services Administration.
How much is contract 47QSHA21F4L3C worth?
Contract 47QSHA21F4L3C has obligated $811 to date.