Toaster, electric

Ended Awarded

Contract number
SPE3SE21F1018
Awardee
Awarding agency
Obligated
$1,641

Award facts

Contract value 100% obligated
$1,640.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
7310 Food Cooking, Baking, And Serving Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85027, USA

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order for electric toasters was awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. for $1,640.76. The place of performance is Phoenix, Arizona. No set-aside designation was used for this contract to fulfill the agency's requirements. Gill Marketing Company will serve as the division delivering the 8507915862 line item under the terms of the January 14, 2021 award, which is scheduled for completion by February 16, 2021. As the DLA Troop Support Subsistence supports the food and packaging needs of military customers, this contract for electric toasters will likely provide galley equipment for troops.

Quick answers

Who was awarded contract SPE3SE21F1018?

SPE3SE21F1018 was awarded to Gill Group, Inc. by Subsistence (Troop Support) on January 14, 2021.

How much is contract SPE3SE21F1018 worth?

The government has obligated $1,641 on SPE3SE21F1018.

Is contract SPE3SE21F1018 an order under another contract?

Yes. SPE3SE21F1018 is a delivery order under SPE3SE19D5349, an indefinite delivery contract.

Was contract SPE3SE21F1018 competed?

The extent of competition for SPE3SE21F1018 was competed under sap.

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