# Fem Food Equipment Marketing GMBH

Canonical: https://abierto.us/vendors/fem-food-equipment-marketing-gmbh-d736e5hkl9e8

- UEI: D736E5HKL9E8
- CAGE: DB482
- Location: Offenburg, DEU
- Awards in window: 30 (42 transactions), $1,749,288 obligated, March 12, 2024 to March 17, 2026

## Awarding agencies

- Defense Commissary Agency: 9 awards, $657,309
- Department of the Army: 12 awards, $589,730
- Department of the Air Force: 6 awards, $337,913
- Defense Health Agency: 2 awards, $153,118
- Department of the Navy: 1 awards, $11,218

## Industries

- 333310 Commercial and Service Industry Machinery Manufacturing: $411,788
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $408,952
- 423440 Other Commercial Equipment Merchant Wholesalers: $221,924
- 333241 Food Product Machinery Manufacturing: $208,844
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $101,790
- 332510 Hardware Manufacturing: $78,919
- 238290 Other Building Equipment Contractors: $67,555
- 339999 All Other Miscellaneous Manufacturing: $64,754
- 339113 Surgical Appliance and Supplies Manufacturing: $56,925
- 337127 Institutional Furniture Manufacturing: $51,985
- 311520 Ice Cream and Frozen Dessert Manufacturing: $24,140
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $23,571
- 335220 Major Household Appliance Manufacturing: $16,923
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $11,218
- 333248 All Other Industrial Machinery Manufacturing: $0

## Competition

- Competed Under SAP: 29 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Food Service Equipment- Beverage Counters (W912PB-24-Q-A003). https://abierto.us/opportunities/w912pb24qa003
- Romania Various Galley Supplies and Consumables (N6817124Q2034). https://abierto.us/opportunities/n6817124q2034

## Largest awards

- HQC01025PE024 (purchase order): $236,799, Defense Commissary Agency- Eur Area. 57 Merchandisers (Six Different Types / Various Quantities) for Commissaries in Germany and Belgium and the Germersheim Cdc;. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE024_9700_-NONE-_-NONE-/
- W912PB24P3067 (purchase order): $101,790, 0409 Aq HQ Contract. Beverage Counters for Dfac. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3067_9700_-NONE-_-NONE-/
- FA561324P0039 (purchase order): $94,193, FA5613 700 Cons PK. Conveyer Belt Dishwasher and Pot Washer. https://www.usaspending.gov/award/CONT_AWD_FA561324P0039_9700_-NONE-_-NONE-/
- HT940626PE031 (purchase order): $85,564, Defense Health Agency. Electric Kettle Units. https://www.usaspending.gov/award/CONT_AWD_HT940626PE031_9700_-NONE-_-NONE-/
- FA560624P0048 (purchase order): $79,677, FA5606 52 Cons Da LGC. The Purpose of This Contract Is to Provide Updated Kitchen Appliances and Equipment for the Valhalla Lounge Located at 702 Munss, Buchel Ab. https://www.usaspending.gov/award/CONT_AWD_FA560624P0048_9700_-NONE-_-NONE-/
- HQC01025P0030 (purchase order): $78,919, Defense Commissary Agency- Eur Area. Key Control Cabinets. https://www.usaspending.gov/award/CONT_AWD_HQC01025P0030_9700_-NONE-_-NONE-/
- W564KV25PA036 (purchase order): $75,922, 0409 Aq HQ Contract. Kitchen Equipment for the Dfac Correctional Facility at Sembach Kaserne, Germany. See Attachment 1 for the List of Equipment and the Price of Each Equipment Item.. https://www.usaspending.gov/award/CONT_AWD_W564KV25PA036_9700_-NONE-_-NONE-/
- HQC01024P0048 (purchase order): $75,481, Defense Commissary Agency- Eur Area. Salad Bars. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0048_9700_-NONE-_-NONE-/
- W912PB25PA075 (purchase order): $73,516, 0409 Aq HQ Contract. Purchase of a Food Cooking, Baking, and Serving Equipment.. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA075_9700_-NONE-_-NONE-/
- HT940626PE029 (purchase order): $67,555, Defense Health Agency. Convotherm Combi Oven with Disappearing Door, Water Filter, Sheet Pan Trolley Cart and Install. https://www.usaspending.gov/award/CONT_AWD_HT940626PE029_9700_-NONE-_-NONE-/
- HQC01025PE027 (purchase order): $65,296, Defense Commissary Agency- Eur Area. Merchandisers for Mediterranean Zone Commissaries [clarified Delivery Site for Merchandisers Destined for Lajes Field, Ankara, and Incirlik;]. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE027_9700_-NONE-_-NONE-/
- HQC01024P0051 (purchase order): $64,754, Defense Commissary Agency- Eur Area. Merchandiser. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0051_9700_-NONE-_-NONE-/
- FA561324P0026 (purchase order): $63,652, FA5613 700 Cons PK. Combi Oven, Electric W. Disappearing Door, Water Filter.Convection Oven, Double Stack, Electrical. https://www.usaspending.gov/award/CONT_AWD_FA561324P0026_9700_-NONE-_-NONE-/
- W564KV25PA021 (purchase order): $60,439, 0409 Aq HQ Contract. Pressure Steamer Cooker, Compact Bench/Table Model - 1 Cooking Chamber For: 3 X 1/1 GN (Full Size Pan) Up to a Depth of Max. 65 MM or 2 X 1/1 GN (Full Size Pan) Up to a Depth of Max. 100 MM or 1X 1/1 GN (Full Size Pan) Up to a Depth of Max. 200 MM. https://www.usaspending.gov/award/CONT_AWD_W564KV25PA021_9700_-NONE-_-NONE-/
- W9114F25PA057 (purchase order): $56,925, W40M Mrco Europe. Multiuse Walk-In Laboratory Refrigerator. https://www.usaspending.gov/award/CONT_AWD_W9114F25PA057_9700_-NONE-_-NONE-/
- W912CM24P0013 (purchase order): $52,627, 0409 Aq HQ Contract =. Food Service Equipment. https://www.usaspending.gov/award/CONT_AWD_W912CM24P0013_9700_-NONE-_-NONE-/
- W912PF24P0045 (purchase order): $51,985, 0414 Aq HQ Contract Aug. Food Service Equipment- See Salient Characteristics for Full Description.. https://www.usaspending.gov/award/CONT_AWD_W912PF24P0045_9700_-NONE-_-NONE-/
- FA560624P0026 (purchase order): $48,411, FA5606 52 Cons Da LGC. Combi Oven Purchase to Replace Old Equipment in the Mosel Dining Facility.. https://www.usaspending.gov/award/CONT_AWD_FA560624P0026_9700_-NONE-_-NONE-/
- HQC01024P0049 (purchase order): $44,937, Defense Commissary Agency- Eur Area. Kitchen Appliances. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0049_9700_-NONE-_-NONE-/
- W912PB24PA004 (purchase order): $42,804, 0409 Aq HQ Contract. Food Service Equipment Rittershalle Dfac Tower Barracks, Grafenwoehr Germany. https://www.usaspending.gov/award/CONT_AWD_W912PB24PA004_9700_-NONE-_-NONE-/
- HQC01025C0004 (definitive contract): $36,177, Defense Commissary Agency- Eur Area. Meat/Cheese Slicer. https://www.usaspending.gov/award/CONT_AWD_HQC01025C0004_9700_-NONE-_-NONE-/
- W912PB24P3028 (purchase order): $32,658, 0409 Aq HQ Contract. Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_W912PB24P3028_9700_-NONE-_-NONE-/
- HQC01025PE028 (purchase order): $31,376, Defense Commissary Agency- Eur Area. Merchandisers for Commissaries in the United Kingdom [updated Technical Specifications and Supporting Documentation Requirements; Clarified Delivery to Cdc-G for Transshipment;]. https://www.usaspending.gov/award/CONT_AWD_HQC01025PE028_9700_-NONE-_-NONE-/
- FA561324P0187 (purchase order): $29,338, FA5613 700 Cons PK. Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_FA561324P0187_9700_-NONE-_-NONE-/
- W912PB24PA003 (purchase order): $24,140, 0409 Aq HQ Contract. Warrior Sports Cafe Hohenfels Training Area Air Fryer Vector with Stand.. https://www.usaspending.gov/award/CONT_AWD_W912PB24PA003_9700_-NONE-_-NONE-/
- HQC01024P0023 (purchase order): $23,571, Defense Commissary Agency- Eur Area. Installation and Delivery of Refrigerated Display Cases for Baumholder Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC01024P0023_9700_-NONE-_-NONE-/
- FA560624P0031 (purchase order): $22,642, FA5606 52 Cons Da LGC. CDC Kitchen Equipment (Combi-Oven, Heated Reach-In Cabinet, and Range). https://www.usaspending.gov/award/CONT_AWD_FA560624P0031_9700_-NONE-_-NONE-/
- W564KV24P0053 (purchase order): $16,923, 0409 Aq HQ Contract. Dishwasher. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0053_9700_-NONE-_-NONE-/
- N6817124P2050 (purchase order): $11,218, NAVSUP FLC Sigonella Naples Office. Various Galley Supplies and Consumables. https://www.usaspending.gov/award/CONT_AWD_N6817124P2050_9700_-NONE-_-NONE-/
- W912CM23P0041 (purchase order): $0, 0409 Aq HQ Contract =. Dishwasher System. https://www.usaspending.gov/award/CONT_AWD_W912CM23P0041_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fem-food-equipment-marketing-gmbh-d736e5hkl9e8.