Pan, steam table
Ended Awarded
- Contract number
- SPE3SE25F0517
- Awardee
-
Gill Group, Inc. UEI RDN5HNBNV2D4
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $2,155
Award facts
- Contract value 100% obligated
- $2,155.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333241 Food Product Machinery Manufacturing
- 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
This federal contract award, valued at $2,155.23, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc., a for-profit organization based in Phoenix, Arizona. The contract is for the delivery of commercial foodservice equipment, specifically steam table pans, to support the DLA's mission of managing global supply chain requirements for subsistence items provided to military dining facilities and installations.
The contract is a Delivery Order under a larger Indefinite Delivery Contract (IDC) held by Gill Group, Inc. with the DLA Troop Support Subsistence, which includes a range of commercial kitchen equipment such as ice makers, ovens, and refrigerators. This contract does not have a small business set-aside designation. Gill Group, Inc. has extensive experience in providing commercial foodservice equipment and related services to various federal government agencies, including the Department of Defense, Department of Veterans Affairs, and Bureau of Prisons, through multiple contract vehicles such as the General Services Administration's Multiple Award Schedule (MAS) and DLA Troop Support Subsistence IDCs.
Quick answers
Who was awarded contract SPE3SE25F0517?
SPE3SE25F0517 was awarded to Gill Group, Inc. by Subsistence (Troop Support) on January 28, 2025.
How much is contract SPE3SE25F0517 worth?
The government has obligated $2,155 on SPE3SE25F0517.
Is contract SPE3SE25F0517 an order under another contract?
Yes. SPE3SE25F0517 is a delivery order under SPE3SE20D0001, an indefinite delivery contract.
Was contract SPE3SE25F0517 competed?
The extent of competition for SPE3SE25F0517 was full and open competition.
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