Purchase Order SPE3SE20P0194
- Not listed
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract is for the delivery of ice making equipment, valued at $174,763.58, to support the DLA's foodservice operations at military dining facilities and installations. The original solicitation was a small business set-aside, seeking quotes for National Stock Number (NSN) 7310GM5022323 "Equipment IST" with a 90-day delivery...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division, a for-profit organization, to provide ice making equipment in support of military foodservice operations. The contract is a firm fixed price Indefinite Delivery Contract (IDC) with a total potential value of $167,896.85. Four delivery orders totaling $35,715.12 have been placed so far to supply ice makers at various locations in Phoenix,...
- 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...
- This federal contract award was issued by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division for the delivery of ice making equipment. The original solicitation was for National Stock Number (NSN) 7310GM5022323 Equipment IST, with a total small business set-aside designation. The contract is a one-year Indefinite Delivery Contract (IDC) with a firm fixed price structure. Four delivery orders totaling $35,715.12 have been placed to provide...
- The Defense Logistics Agency Troop Support Subsistence awarded a $148,789.50 firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division for the provision of equipment, including ice makers, under an Indefinite Delivery Contract. The original solicitation was designated for Total Small Business participation. Gill Group, Inc. is a provider of foodservice equipment and supplies to the federal government, with past performance delivering a wide variety of commercial...
- 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 federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The $150,879.88 firm fixed price Purchase Order is for the procurement of NSN 7310GM5022323 Equipment IST, with a requirement to deliver one unit within 120 days. This award appears to be under a larger Indefinite Delivery Contract (IDC) held by Gill Group, Inc. to provide ice making machines and related equipment and services to the DLA for...
- This federal contract award was issued 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, with a potential value of $111,090.01. It was awarded on a firm fixed price basis, with no set-aside designation. The original solicitation was a small business set-aside for the provision of equipment identified by National Stock Number (NSN) 7310GM5022323. Gill Group, Inc. has...
- This federal contract was awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The 8(a) set-aside solicitation was for the acquisition of ice making equipment, NSN 7310GM5022323, to be delivered to various locations in Phoenix, Arizona. The award was a firm fixed price purchase order with a potential value of $142,462.46. Gill Group, Inc. is an experienced provider of foodservice equipment and supplies to government customers,...
- The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $189,614.96 firm fixed price purchase order to Gill Group, Inc.'s Gill Marketing Company Division to provide equipment for the "Equipment IST" requirement. The original solicitation was unrestricted, with no set-aside designation. The contract is for the supply of ice making machines over a one-year period to support foodservice operations at military dining facilities and installations in the Phoenix,...
This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract is a firm fixed price Purchase Order for the delivery of NSN 7310GM5022323 Equipment IST, with a potential value of $130,557.08. The original solicitation was competed on a Total Small Business set-aside basis. The contract establishes a one-year Indefinite Delivery Contract (IDC) with Gill Group to provide ice making equipment in support of DLA's foodservice operations for military dining facilities and installations. Four delivery orders totaling $35,715.12 have been placed against the IDC to date for the delivery of ice makers at various locations in Phoenix, Arizona by October 2023. Gill Group, Inc. is a provider of commercial foodservice equipment and supplies to federal agencies, including the Department of Defense, Department of Veterans Affairs, Federal Bureau of Prisons, and Defense Commissary Agency. The company operates as TriMark USA, the largest provider of design services, equipment, and supplies to the foodservice industry.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Equipment IST | SPE3SE20Q0050 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 12/18/19, 3:32 PM | |
Equipment IST | SPE3SE20Q0050 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 11/15/19, 1:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $6.2k | 5/3/22 | |
| P00001 | Change Order | ($6k) | 5/20/20 | |
| Not listed | Not listed | $130.6k | 12/18/19 |