Purchase Order SPE3SE21P0331
- 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, a commercial foodservice equipment and supplies provider. The $761,102.48 contract is to deliver various foodservice equipment such as steam tables, pans, kettles, griddles, dish machines, meat saws and slicers, mixer/grinders, and walk-in freezers to support Defense Department agencies. The original solicitation was posted on...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division, a provider of foodservice equipment and supplies to federal agencies. The $75,519.58 contract is for the delivery of various kitchen equipment such as steam tables, pans, kettles, griddles, dish machines, meat saws and slicers, mixer/grinders, and walk-in freezers to Defense Department agencies. This award is part of Gill Group's existing...
- 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...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc., a for-profit organization based in Phoenix, Arizona. The contract, valued at $330,912.88, is for the procurement of various commercial foodservice equipment, including items such as steam table pans, ice makers, ovens, and related components. The original solicitation was a small business set-aside, seeking quotes for a single unit of NSN 7310GM5022323 Equipment...
- This is a firm fixed price purchase order valued at $82,390.67, awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract is for the delivery of commercial foodservice equipment, including items such as steam tables, pans, kettles, griddles, dish machines, meat saws and slicers, mixer/grinders, and walk-in freezers to support Defense Department agencies. The contract award references a prior solicitation for NSN...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division. The contract, valued at $523,186.80, is for the delivery of foodservice equipment and supplies over a 5-year period ending in April 2024. The equipment includes items such as steam tables, meat saws, ice makers, and other commercial kitchen appliances. This award is associated with a larger Indefinite Delivery Contract held by Gill...
- 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. The contract, valued at $22,769.67, is for the delivery of commercial foodservice equipment such as steam tables, dish machines, and ice makers to support military dining facilities and installations in the Phoenix, Arizona area. The contract has a one-year base period of performance and does not include any set-aside designations....
- 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 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...
- 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 awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division for the delivery of foodservice equipment. The order, valued at $230,346.96, is for the provision of various kitchen equipment such as steam tables, pans, kettles, griddles, dish machines, meat saws and slicers, mixer/grinders, and walk-in freezers to support military dining facilities and installations. The order was competed under a total small business set-aside solicitation, with a performance location in Phoenix, Arizona. Gill Group, Inc. is an established provider of foodservice equipment and supplies to federal agencies, including the Defense Department, Bureau of Prisons, and the Department of Veterans Affairs. This contract is an individual delivery order under Gill Group's existing Indefinite Delivery Contract with DLA Troop Support, which enables the agency to periodically place orders for ice makers and related equipment over a one-year period.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Equipment IST | SPE3SE20Q0425 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 1/13/21, 5:06 PM | |
Equipment IST | SPE3SE20Q0425 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 10/2/20, 2:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 7/18/22 | |
| P00001 | Change Order | $0 | 4/13/21 | |
| Not listed | Not listed | $230.3k | 1/13/21 |