Purchase Order N6279311PA126

This firm fixed price delivery order for $129,773.12 was awarded by the Navy Installations Command to Gill Group, Inc.'s Gill Marketing Company Division. The contract is for the provision of galleys and related television equipment to support the Navy's Dining Services program. This delivery order falls under Gill Group's existing Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Subsistence, which provides ice making machines to various locations. The contract has a...

This firm fixed price purchase order was awarded by the Navy Installations Command (NAVFAC) to Gill Group, Inc. Gill Marketing Company Division in the amount of $20,070.92. The contract is for the delivery of VULCAN or equal griddles to support the Naval Support Activity Souda Bay galley in Greece. The requirement was originally posted as a competitive solicitation, with no set-aside designation. Gill Group, Inc. is a provider of foodservice equipment and supplies to the federal government, with...

The Department of the Navy Installations Command awarded a $29,820.95 firm fixed price delivery order against the Government Sales, LLC Multiple Award Schedule contract for galley equipment. As a delivery order under the GSA Schedule, this contract calls for Government Sales, LLC to provide unspecified galley equipment to support Navy programs. The single award was made to the Government Sales, LLC division based in Brooklyn, New York, with work to be performed at that location by July 13, 2023....

<p>This is a firm fixed-price purchase order contract awarded by the Navy Installations Command to Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL, a for-profit organization based in Spain. The contract, valued at $91,947.34, is for the provision of a salad and beverage bar for the Gateway Galley at Naval Station Rota. The contract does not have a set-aside designation and is scheduled for completion by September 16, 2024.</p>

This is a $510,896.25 firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Galaxie Management, Inc., a veteran-owned small business. The contract is for the procurement of CG 63-CG 65 storage cabinets under the General Services Administration's (GSA) Hardware Superstore (FSS-51-V) schedule contract. Galaxie Management is a minority-owned, for-profit company that specializes in providing IT and hardware solutions to various federal...

This is a firm fixed price purchase order contract awarded by the U.S. Coast Guard to The Globe Equipment Company Inc., a self-certified small disadvantaged business located in Bridgeport, Connecticut. The contract is for the procurement of a CGC JUNIPER GALLEY STEAM KETTLE, with a ceiling value of $13,169.34 and a completion date of March 10, 2025. The Globe Equipment Company Inc. is a family-owned commercial kitchen equipment and food service supplier that has established itself as a...

This firm fixed-price purchase order was awarded by the Air Combat Command (ACC) to Gill Group, Inc.'s Gill Marketing Company Division for the procurement of a conveyor type dishwasher with a fast rack system. The contract has a ceiling value of $145,346.46 and a completion date of February 3, 2017. Gill Group, Inc. is a provider of foodservice equipment and supplies to federal government agencies, including the Department of Defense, Bureau of Prisons, and the Department of Veterans Affairs....

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Gaffel Equipment, a veteran-owned small business located in Lee Center, New York. The contract, valued at $12,135.20, is for the supply of reinforcing sheet materials. The contract does not have a set-aside designation. Gaffel Equipment is the prime contractor and there are no major subcontractors mentioned. The award is part of NAVSUP's ongoing procurement of critical valve components and...

This delivery order for $164,285.90 was awarded by the Defense Health Agency to 10Gfedsupply, LLC, a service-disabled veteran-owned small business, to provide galley supplies in support of the Naval Medical Center San Diego through September 2023. As a Multiple Award Schedule holder, 10Gfedsupply will deliver the requested janitorial, medical, and sanitary maintenance supplies on a firm fixed price basis from its facilities. No set-aside designation was applied to this order placed under the...

This is a firm fixed price purchase order contract awarded by the U.S. Marine Corps to Gill Group, Inc. (Gill Marketing Company Division) for the delivery of a flight type dishwasher. The contract has a ceiling value of $100,374.83 and a performance period ending on August 31, 2016. Gill Group, Inc. is a provider of foodservice equipment and supplies to the federal government, with a track record of delivering kitchen equipment and related services to various Defense Department agencies and...