Purchase Order SPE3SE19P0096
- Not listed
- The Defense Logistics Agency Troop Support Subsistence awarded a $4,303.77 firm fixed price purchase order to Gill Group, Inc. - Gill Marketing Company Division for the delivery of ice making machines. This order is being placed against an Indefinite Delivery Contract held by Gill Group with the DLA, with a one-year performance period to supply ice makers in support of military dining facility operations in Phoenix, Arizona. The contract has no set-aside designation. Gill Group is a provider...
- The Defense Logistics Agency Troop Support Subsistence awarded a $119,813.14 firm fixed price purchase order to Gill Group, Inc.'s Gill Marketing Company Division. The contract is for the delivery of commercial foodservice equipment and supplies, including ice makers, to various locations in Phoenix, Arizona. This purchase order is part of an Indefinite Delivery Contract (IDC) held by Gill Group with the Defense Logistics Agency to provide ice making machines in support of military dining...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division. The contract provides for the delivery of ice making equipment to various locations in Phoenix, Arizona. Four delivery orders totaling $35,715.12 have been placed against the one-year Indefinite Delivery Contract. Gill Group, Inc. is a for-profit organization registered in the System for Award Management (SAM) and is the prime...
- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division for the delivery of ice making equipment. The award, valued at $179,961.62, is under an Indefinite Delivery Contract with the DLA Troop Support Subsistence. Four delivery orders totaling $35,715.12 were placed to provide ice makers at various locations in Phoenix, Arizona over a one-year period. The original solicitation was a total small business...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division. The $1,105.08 contract is for the delivery of commercial foodservice equipment and supplies, including ice makers, to support military dining facilities and installations in the Phoenix, Arizona area. Gill Group, Inc. is an experienced provider of kitchen equipment and services to federal agencies, with past awards from the...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division. The contract is for the delivery of ice making equipment, valued at $111,059.42, to support the DLA's foodservice operations for military dining facilities and installations in the Phoenix, Arizona area. The original solicitation was set aside for small businesses, and specified the purchase of National Stock Number (NSN)...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract provides for the delivery of ice making equipment, such as ice makers, in support of DLA's foodservice operations for military dining facilities and installations in the Phoenix, Arizona area. The contract has a potential value of $158,032.56 and spans a one-year period. This award was not set aside for any...
- This firm fixed-price contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division, a provider of foodservice equipment and supplies to the federal government. The $79,186.83 contract is for the delivery of ice making machines to support the DLA's foodservice operations for military dining facilities and installations in the Phoenix, Arizona area. The contract has a one-year period of performance and was awarded...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division. The $4,697.55 contract is for the delivery of commercial foodservice equipment, including ice making machines, to support military dining facilities and installations in the Phoenix, Arizona area. Gill Group, Inc. is a provider of foodservice equipment and supplies to the federal government, including the Department of Defense,...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract, valued at $2,041.48, is for the delivery of an ice making equipment assembly. The award is not associated with a set-aside program. Gill Group, Inc. is a provider of foodservice equipment and supplies to federal agencies, including the Defense Department, Department of Veterans Affairs, Bureau of Prisons, Air Force,...
This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract, which has no set-aside designation, is for the provision of ice making equipment in support of DLA's foodservice operations for military dining facilities and installations. The contract establishes purchasing terms over a one-year period, and four delivery orders totaling $35,715.12 have been placed to date to deliver ice makers to various locations in Phoenix, Arizona. Gill Group, Inc. is an experienced provider of foodservice equipment and supplies to federal agencies, having held prior contracts with the Department of Defense, Department of Veterans Affairs, Bureau of Prisons, and other customers.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Equipment IST | SPE3SE18Q2086 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 10/12/18, 1:01 PM | |
Equipment IST | SPE3SE18Q2086 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 8/6/18, 10:00 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $158.9k | 10/12/18 |