Purchase Order SPE3SE20P0633
Award Date 7/15/20
Potential Completion Date 12/2/20
Potential Value $216K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Phoenix, AZ 85027, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price purchase order contract to Gill Group, Inc. Gill Marketing Company Division to provide ice making machines. The $156,093.59 contract does not have a set aside designation. Gill Group, Inc. has an active Indefinite Delivery Contract with the Defense Logistics Agency to supply ice making equipment in support of foodservice operations for military dining facilities and installations in the Phoenix, Arizona area....
- 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...
- 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 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,...
- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division for the supply of equipment, specifically ice making machines. The $229,155.37 contract was awarded on February 12, 2021 with a completion date of June 14, 2021. The original solicitation was designated as a Total Small Business set-aside. Gill Group, Inc. is a provider of foodservice equipment and supplies to the federal government and has...
- 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 machines. The $107,458.62 order is being placed against an existing Indefinite Delivery Contract held by Gill Group, which allows the agency to acquire ice making equipment over a one-year period in support of its foodservice operations for military dining facilities and installations. The contract has no set-aside...
- 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 total potential value of the order is $205,345.93. The contract has an expected completion date of September 27, 2018 and was awarded on August 28, 2018. This equipment is being delivered to various locations in Phoenix, Arizona to support the agency's foodservice operations for military dining...
- 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 $112,411.85 contract has a completion date of September 26, 2018 and was not set aside for any designated socioeconomic program. The original solicitation was a proposed procurement for National Stock Number 7310GM5022323 "Equipment IST" with a delivery timeline of 40 days. Gill Group, Inc....
- 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,...
The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price purchase order contract to Gill Group, Inc. Gill Marketing Company Division, a for-profit organization, to provide ice making equipment for a total potential value of $215,567.65. The contract was an open competition with no set-aside designation. Under the contract, Gill Group has received four delivery orders totaling $35,715.12 to supply ice makers to various locations in Phoenix, Arizona in support of military dining facility operations. The contract vehicle has a one-year ordering period. The original solicitation was for NSN 7310GM5022323 Equipment IST, with a delivery requirement of 90 days after order date.
Generated 3/22/24, 7:18 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Food Service Equipment | SPE3SE20Q0303 | Defense Logistics Agency Troop Support Subsistence | Solicitation 2/3 | 5/28/20, 1:59 PM | |
Equipment IST | SPE3SE20Q0303 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/3 | 5/28/20, 12:24 PM | |
Equipment IST | SPE3SE20Q0303 | Defense Logistics Agency Troop Support Subsistence | Award Notice 3/3 | 7/15/20, 5:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $215.6k | 7/15/20 |