Loch raven dishwasher

Ended Awarded Last action

Contract number
36C24518F3853
Awardee
Awarding agency
Obligated
$149,342

Award facts

Contract value 100% obligated
$149,341.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85027, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 -$251
Change Order P00002 $1,101
Change Order P00001 -$254
Original award $148,746

About this award

This federal contract award is for the delivery of a single dishwasher to the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 5. The contract was awarded to Gill Group, Inc. Gill Marketing Company Division on a firm fixed price basis, without any set-aside designation. The potential value of the contract is $149,341.71.

Gill Group, Inc. is a provider of foodservice equipment and supplies to the federal government, operating as TriMark USA. The company has a history of delivering a wide range of commercial foodservice products and services, including kitchen equipment and installation/replacement services for dishwashers, sinks, and food delivery systems at VA medical centers and other government facilities.

This award appears to be a delivery order placed against Gill Group's existing Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Subsistence for the supply of ice making machines. Four firm fixed price delivery orders totaling $35,715.12 have been placed against that contract to provide ice makers at various locations in Phoenix, Arizona.

Quick answers

Who was awarded contract 36C24518F3853?

36C24518F3853 was awarded to Gill Group, Inc. by Veterans Integrated Service Network 5 (Veterans Health Administration) on September 28, 2018.

How much is contract 36C24518F3853 worth?

The government has obligated $149,342 on 36C24518F3853.

Is contract 36C24518F3853 an order under another contract?

Yes. 36C24518F3853 is a delivery order under GS07F049DA, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract 36C24518F3853 competed?

The extent of competition for 36C24518F3853 was full and open competition. The government received 3 offers.

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