COVID19 dinex food service equipment
Ended Awarded Last action
- Contract number
- 36C24520F0569
- Awardee
-
Gill Group, Inc. UEI RDN5HNBNV2D4
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $146,621
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $146,621.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85027, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration awarded a $146,621.41 firm fixed price delivery order to Gill Group, Inc. Gill Marketing Company Division to provide COVID-19 related foodservice equipment to the VA's Veterans Integrated Service Network 5 in Phoenix, Arizona. The award was made under the General Services Administration's FSS-73 Multiple Award Schedule contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. Gill Group, Inc. is a provider of commercial foodservice products and services to federal government agencies, with past performance supplying kitchen equipment, dishwashers, sinks, and food delivery systems to the Defense Department and Bureau of Prisons. This particular delivery order is not associated with a set-aside program.
Quick answers
Who was awarded contract 36C24520F0569?
36C24520F0569 was awarded to Gill Group, Inc. by Veterans Integrated Service Network 5 (Veterans Health Administration) on May 29, 2020.
How much is contract 36C24520F0569 worth?
The government has obligated $146,621 on 36C24520F0569.
Is contract 36C24520F0569 an order under another contract?
Yes. 36C24520F0569 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 36C24520F0569 competed?
The extent of competition for 36C24520F0569 was full and open competition. The government received 1 offer.
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