Purchase Order SPE3SE19P0367
- Not listed
- The Defense Logistics Agency Troop Support Subsistence awarded a $143,999.18 firm fixed price purchase order contract to Gill Group, Inc.'s Gill Marketing Company Division for the provision of foodservice equipment and supplies. The contract, which does not have a set-aside designation, is for the delivery of various commercial kitchen equipment such as steam tables, pans, kettles, griddles, dish machines, meat saws and slicers, mixer/grinders, and walk-in freezers to support the agency's...
- The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division on July 16, 2019 for $158,411.15. The contract is for the delivery of commercial foodservice equipment such as ice makers to support military dining facilities and installations in the Phoenix, Arizona area. The contract has a one-year ordering period and does not include a set-aside designation. Gill Group, Inc. is a large commercial...
- The Defense Logistics Agency Troop Support Subsistence awarded a $145,463.78 firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division. The contract is for the delivery of various commercial foodservice equipment such as ice makers, steam tables, and dish machines to support military dining facilities and installations in the Phoenix, Arizona area. This award is under an Indefinite Delivery Contract established by the DLA with Gill Group to provide ice making...
- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed-price purchase order to Gill Group, Inc. Gill Marketing Company Division to provide equipment and supplies for its foodservice operations. The $521,648.24 contract has a performance location in Phoenix, Arizona and a completion date of March 8, 2019. The original solicitation was for the supply of NSN 7310GM5022323 equipment. Gill Group, an experienced federal contractor, has provided a wide range of commercial...
- This firm fixed price purchase order contract, valued at $96,591.05, was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract is for the delivery of foodservice equipment and supplies to various locations in Phoenix, Arizona, with a period of performance ending on November 21, 2022. The original solicitation was for a total small business set-aside requirement for National Stock Number (NSN) 7310GM5022323...
- The Defense Logistics Agency Troop Support Subsistence has awarded a $27,450.00 firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division for the supply of foodservice equipment and supplies. This contract has a completion date of February 5, 2024 and was awarded on December 7, 2023. The contract provides for the delivery of commercial kitchen equipment like steam tables, meat slicers, and ice makers to support the agency's foodservice operations for military dining...
- The U.S. Defense Logistics Agency Troop Support Subsistence awarded a $142,351.50 firm fixed price purchase order to Gill Group, Inc.'s Gill Marketing Company Division for the delivery of commercial foodservice equipment and supplies. The award is not set aside and supports the agency's procurement of equipment such as ice makers, dish machines, griddles, and other kitchen appliances for military dining facilities and installations. Gill Group is an experienced federal contractor, having...
- This firm fixed-price contract was awarded to Gill Group, Inc. Gill Marketing Company Division by the Defense Logistics Agency (DLA) Troop Support Subsistence on September 8, 2016. The $268,614.80 contract is for the purchase of foodservice equipment and supplies, including items like steam tables, dish machines, and walk-in freezers. This award is part of a larger Indefinite Delivery Contract held by Gill Group with DLA, under which the agency has placed four delivery orders totaling $35,715.12...
- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price purchase order valued at two hundred eighty-four thousand three hundred six dollars and ninety-one cents ($284,306.91) to Gill Group, Inc. Gill Marketing Company Division for equipment in support of its foodservice operations. The award is associated with Solicitation Number 8509642979, which sought quotes for the procurement of National Stock Number 7310GM5022323 to acquire one unit of an unspecified equipment...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc., Gill Marketing Company Division. The contract, valued at $213,074.01, is for the delivery of foodservice equipment such as steam tables, griddles, and walk-in freezers to support the agency's operations. The contract has a performance period through May 20, 2024, with the majority of the equipment to be delivered to Phoenix, Arizona. The award was made against an...
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 commercial foodservice equipment and supplies. The $161,838.33 contract has a completion date of January 5, 2019 and will be performed in Phoenix, Arizona. This award was made under a larger Indefinite Delivery Contract between Gill Group and the DLA, through which the agency has previously obtained a variety of kitchen equipment and installation services for military dining facilities and Department of Veterans Affairs medical centers. The original solicitation was for NSN 7310GM5022323 Equipment IST, with quotes due by August 30, 2018. This contract did not have a set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Equipment IST | SPE3SE18Q2265 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 11/28/18, 9:32 AM | |
Equipment IST | SPE3SE18Q2265 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 8/23/18, 1:46 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $161.8k | 11/28/18 |