Purchase Order SPE3SE20P0472
- Not listed
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division for the delivery of foodservice equipment, valued at $432,425.59, with a completion date of February 25, 2025. The contract was competed on an unrestricted basis, without a small business set-aside. Gill Group, Inc. is a provider of commercial foodservice equipment and supplies, and has previously held contracts with various Defense...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division for $88,596.03. The contract provides for the delivery of commercial foodservice equipment, including ice makers, to support military dining facilities and installations in the Phoenix, Arizona area. The original solicitation was a small business set-aside, and the contract will be performed over a one-year period. Gill Group,...
- This federal contract award to Gill Group, Inc. Gill Marketing Company Division is a firm fixed price purchase order issued by the Defense Logistics Agency Troop Support Subsistence, with a potential value of $164,653.02. The contract is for the delivery of foodservice equipment and supplies, including ice making machines, to support military dining facilities and installations in the Phoenix, Arizona area. Gill Group, Inc. has previously provided a wide variety of commercial foodservice...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence (DLA Troop Support) to Gill Group, Inc., Gill Marketing Company Division. The contract has a ceiling value of $205,140.79 and an ultimate completion date of February 8, 2016. Gill Group, Inc. is providing a variety of foodservice equipment and supplies, such as steam tables, pans, kettles, griddles, dish machines, meat saws and slicers, mixer/grinders, and walk-in freezers to support...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract, valued at $1,436.41, is for the provision of commercial foodservice equipment and supplies, including ice making machines, in support of military dining facilities and installations in the Phoenix, Arizona area. The contract has a period of performance through July 2024 and does not have a set-aside designation. Gill Group,...
- 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...
- This federal contract award to Gill Group, Inc. Gill Marketing Company Division is a Firm Fixed Price Purchase Order from the Defense Logistics Agency (DLA) Troop Support Subsistence. The contract has a potential value of $227,126.04 and a period of performance through March 22, 2022. It is not set aside for any specific type of business. The contract provides for the delivery of commercial foodservice equipment and supplies, such as ice making machines, to support DLA's feeding operations at...
- This firm fixed price purchase order was awarded to Gill Group, Inc. under the Gill Marketing Company division. The $439,657.22 contract was awarded by the Defense Logistics Agency Troop Support Subsistence for the delivery of various foodservice equipment, such as ice makers, to locations in Phoenix, Arizona. The original solicitation was an unrestricted acquisition for foodservice equipment and installation services. The contract does not have a set-aside designation. Gill Group, Inc. has an...
- 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 is a firm fixed price purchase order for $80,284.50 awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract is for the delivery of various foodservice equipment such as ice makers, steam tables, and other commercial kitchen equipment to support Defense Department and other federal agency foodservice operations in the Phoenix, Arizona area. The contract was awarded under a total small business set-aside solicitation,...
This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract, valued at $92,745.00, is for the provision of foodservice equipment and supplies to the federal government, with a focus on supporting Defense Department agencies such as the military, VA medical centers, Bureau of Prisons, and Defense Commissary Agency. The contract is not set aside and has an ultimate completion date of April 27, 2020. Gill Group, Inc. is an experienced federal contractor that has provided a wide range of commercial foodservice products and services, including kitchen equipment, dishwashers, sinks, and food delivery systems, through various contract vehicles such as Multiple Award Schedule (MAS), Blanket Purchase Agreements (BPA), and Indefinite Delivery Contracts (IDC). This specific award is associated with an Indefinite Delivery Contract that Gill Group holds with DLA Troop Support Subsistence for the supply of ice making machines, with four firm fixed price delivery orders totaling $35,715.12 placed against the contract for equipment to be delivered at various Phoenix, Arizona locations between September 2023 and December 2023.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | ($35k) | 8/5/20 | |
| Not listed | Not listed | $128.0k | 4/24/20 | |
| P00001 | Other Administrative Action | $0 | 4/24/20 |