Provide and install walk-in refrigerator in roybal cafeteria roybal federal building, 255 east temple street, LOS angeles, CA

Ended Awarded Last action

Contract number
47PK1918F0050
Awardee
Awarding agency
Obligated
$85,352

Award facts

Contract value 100% obligated
$85,352.12 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90012, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0002 -$197
Supplemental Agreement for work within scope PS0001 · Project: provide and install one new walk-in cooler and freezer roybal federal building, 255 east temple street, LOS angeles, CA the purpose of this… $6,639
Original award $78,910

About this award

This federal contract award, valued at $85,352.12, was made by the General Services Administration (GSA) Region 9 to Gill Group, Inc. Gill Marketing Company Division, a for-profit organization based in Phoenix, Arizona. The contract is a Firm Fixed Price Delivery Order under the GSA Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. Gill Group, Inc. will provide and install a walk-in refrigerator in the Roybal Cafeteria at the Roybal Federal Building in Los Angeles, California. The contract has a completion date of April 22, 2019 and was awarded on May 31, 2018. There is no set-aside designation indicated. Gill Group, Inc. has a history of providing a variety of commercial foodservice products and services to federal government customers, including the Defense Department, VA, Bureau of Prisons, Air Force, Navy, and Defense Commissary Agency.

Quick answers

Who was awarded contract 47PK1918F0050?

47PK1918F0050 was awarded to Gill Group, Inc. by Region 9 (Public Buildings Service) on May 31, 2018.

How much is contract 47PK1918F0050 worth?

The government has obligated $85,352 on 47PK1918F0050.

Is contract 47PK1918F0050 an order under another contract?

Yes. 47PK1918F0050 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 47PK1918F0050 competed?

The extent of competition for 47PK1918F0050 was full and open competition. The government received 1 offer.

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