Purchase Order SPE3SE21P0615
- Not listed
- This firm fixed-price contract 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 to various locations in Phoenix, Arizona, in support of the DLA's foodservice operations for military dining facilities and installations. The potential value of the contract is $202,606.49. The original solicitation was a total small business set-aside, with a posting date of...
- This federal contract award, valued at $371,795.29, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract is for the delivery of various foodservice equipment, including ice makers, to support military dining facilities and installations in the Phoenix, Arizona area. The award is associated with a larger Indefinite Delivery Contract held by Gill Group with DLA Troop Support Subsistence for the supply of ice...
- This federal contract was awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division for the delivery of ice making equipment to support military dining facilities and installations in the Phoenix, Arizona area. The original solicitation was a total small business set-aside for NSN 7310GM5022323 "Equipment IST" with a due date of November 25, 2020. The contract is a firm fixed price purchase order with a potential value of...
- 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 was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division, a provider of commercial foodservice equipment and supplies. The contract is a Firm Fixed Price Purchase Order for the delivery of ice making machines to various locations in Phoenix, Arizona. The contract has a potential value of $451,062.10 and was awarded on September 16, 2019 with a completion date of November 15, 2019. There is no set-aside...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division. The contract is for the delivery of ice making equipment to various locations in Phoenix, Arizona. Four delivery orders totaling $35,715.12 have been issued against the one-year Indefinite Delivery Contract. The original solicitation was set aside for small businesses. The contract does not have a set-aside designation, and the...
- This $102,716.35 firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division, a provider of foodservice equipment and supplies. The contract is for the delivery of ice making machines to various locations in Phoenix, Arizona. It is part of a larger Indefinite Delivery Contract between Gill Group and the DLA to supply ice makers in support of military dining facility operations. The contract has a...
- 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...
- 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...
- 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.'s Gill Marketing Company Division. The contract, which is a Purchase Order with a Firm Fixed Price pricing type, is for the delivery of ice making machines to various locations in Phoenix, Arizona. The contract has a potential value of $239,546.04 and was awarded on May 4, 2021, with a completion date of September 21, 2021. The original solicitation was a total small business set-aside, with quotes due by April 15, 2021. The solicitation was for the procurement of National Stock Number (NSN) 7310GM5022323 "Equipment IST," with a quantity of 1 and a delivery timeline of 120 days after date of order. Gill Group, Inc. is a provider of foodservice equipment and supplies to the federal government, including the Defense Department, Bureau of Prisons, Air Force, Navy, 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 | SPE3SE21Q0257 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 5/4/21, 5:06 PM | |
Equipment IST | SPE3SE21Q0257 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 3/31/21, 2:44 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $239.5k | 5/4/21 |