Cover, steam table P

Ended Awarded

Contract number
SPE3SE23F1745
Awardee
Awarding agency
Obligated
$695

Award facts

Contract value 100% obligated
$695.40 Current and potential, with all options
Completion date
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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Phoenix, AZ 85027, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $695.40 fixed-price with economic price adjustment delivery order contract to Gill Group, Inc.'s Gill Marketing Company Division. The contract is for the delivery of steam table covers (item number 8510002081) to a location in Phoenix, Arizona. DLA Troop Support manages the global supply chain for the Department of Defense's subsistence items. This delivery order was issued against an existing DLA contract vehicle and provides steam table covers to support the agency's food service programs. No subcontractors or set-aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE3SE23F1745?

SPE3SE23F1745 was awarded to Gill Group, Inc. by Subsistence (Troop Support) on July 11, 2023.

How much is contract SPE3SE23F1745 worth?

The government has obligated $695 on SPE3SE23F1745.

Is contract SPE3SE23F1745 an order under another contract?

Yes. SPE3SE23F1745 is a delivery order under SPE3SE20D0001, an indefinite delivery contract.

Was contract SPE3SE23F1745 competed?

The extent of competition for SPE3SE23F1745 was full and open competition.

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