Prevedal 9700 page, overland, MO cafeteria equipment, 9700 page boulevard, overland MO. This contract is for cafeteria equipment at the prevedal building in overland MO.

Ended Awarded Jun 9, 2016 Last action Feb 12, 2019

Master GSA Schedule Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
Federal Supply Schedule GS07F049DA
Delivery Order This award

Contract number: GSP0616GZ7031
Awardee: Gill Group, Inc. UEI RDN5HNBNV2D4
Awarding agency: Region 6 Public Buildings Service, General Services Administration
Obligated: $260,811

Award facts

Opportunity: Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
Contract value 100% obligated: $260,810.60 Current and potential, with all options
Completion date 100% complete: Sep 30, 2018 Current and potential, with all options
NAICS code: 333318 Other Commercial and Service Industry Machinery Manufacturing
PSC: 7310 Food Cooking, Baking, And Serving Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Overland, MO 63114, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action PA03 · This modification is to reconcile all line items on this contract and for the deobligation of $113,108.78 so that the remaining balance on this closed…	-$113,109	Feb 12, 2019
Other Administrative Action PA02 · This modification is to extend the system end date to 9/30/2018.	$0	Mar 15, 2018
Other Administrative Action PA01 · Location: charles prevedel building, 9700 page blvd, overland, MO this modification extends the system end date of the contract to 9/30/2017.	$0	May 30, 2017
Original award	$373,919	Jun 9, 2016

About this award

Written by GovTribe AI · Apr 1, 2025

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. (Gill Marketing Company Division) under the company's existing Indefinite Delivery Contract (IDC) for the supply of ice making machines. The award ceiling value is $260,810.60 and the performance period runs through September 30, 2018. The contract does not have a set-aside designation. Gill Group, Inc. is a provider of foodservice equipment and supplies to various federal agencies including the Department of Defense, Department of Veterans Affairs, and Bureau of Prisons. This specific award will support the DLA's foodservice operations for military dining facilities and installations by providing four firm fixed price delivery orders totaling $35,715.12 to furnish ice makers at various locations in Phoenix, Arizona between September 2023 and December 2023.

Quick answers

Who was awarded contract GSP0616GZ7031?

GSP0616GZ7031 was awarded to Gill Group, Inc. by Region 6 (Public Buildings Service) on June 9, 2016.

How much is contract GSP0616GZ7031 worth?

The government has obligated $260,811 on GSP0616GZ7031.

Is contract GSP0616GZ7031 an order under another contract?

Yes. GSP0616GZ7031 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 GSP0616GZ7031 competed?

The extent of competition for GSP0616GZ7031 was full and open competition. The government received 1 offer.

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