Purchase Order SPE3SE21P0711
Award Date 6/25/21
Potential Completion Date 10/25/21
Potential Value $87K
Federal Agency
Awardee
Ultimate Awardee
Not listed 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
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 is for the delivery of one unit of National Stock Number 7310GM5022323 "Equipment IST" to the Office of the Deputy Chief of Staff, G-4 within 90 days, with a completion date of February 28, 2021. The potential value of the order is $219,458.40. The contract does not have a set-aside designation. Gill Group,...
- This firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division for the delivery of one unit of NSN 7310GM5022323 Equipment IST. The contract has a ceiling value of $1,092,009.73 and a period of performance through November 27, 2023. No set-aside was used for this procurement. Gill Group, Inc. is a provider of foodservice equipment and supplies to the federal government, including the...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Division Gill Marketing Company. The contract is for the procurement of one unit of Equipment IST, NSN 7310GM5022323, to be delivered within 120 days to the Consolidated Material Service Center. The contract has a ceiling value of $604,037.33 and does not have a set-aside designation. This award is associated with a larger Indefinite Delivery Contract that Gill Group,...
- The Defense Logistics Agency Troop Support Subsistence awarded a $198,598.89 firm fixed price purchase order to Gill Group, Inc.'s Gill Marketing Company Division for the supply of equipment and supplies, with a completion date of May 8, 2020. The original solicitation was for NSN 7310GM5022323 Equipment IST, which was an open competition with no set-aside designation. Gill Group, Inc. is a provider of foodservice equipment and supplies to the U.S. government, including kitchen equipment,...
- 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, a supplier of foodservice equipment and supplies. The $86,713.80 contract is to provide NSN 7310GM5022323 Equipment IST to a location in Phoenix, Arizona. The contract has no set-aside designation. The original solicitation was for a proposed procurement for the identified equipment, with delivery requested within 60 days. 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 $433,048.96, is for the provision of various foodservice equipment and supplies, including ice makers, to support military dining facilities and installations. The award was made against a previously competed open market solicitation for NSN 7310GM5022323 Equipment IST, without a set-aside designation....
- The U.S. Defense Logistics Agency Troop Support Subsistence awarded a $91,932.02 firm fixed price purchase order contract to Gill Group, Inc. Gill Marketing Company Division to provide NSN 7310GM5022323 Equipment IST. This equipment is being delivered to the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio within 120 days of the November 7, 2024 award date. The contract has no set-aside designation. Gill Group, Inc. is a provider of foodservice equipment and supplies to the...
- 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 $114,719.98 contract is for the delivery of equipment, including ice making machines, to support foodservice operations at various locations in Phoenix, Arizona. The original solicitation was set aside for small businesses and sought quotes to provide National Stock Number (NSN) 7310GM5022323 Equipment IST. The award establishes...
- 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, valued at $217,826.09, is for the provision of foodservice equipment and supplies to support Defense Department agencies. The original solicitation was for the procurement of NSN 7310GM5022323 Equipment IST, with a delivery timeline of 60 days. The contract has no set-aside designation and was awarded on a...
- 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 for the delivery of NSN 7310GM5022323 Equipment IST. The total ceiling value of the contract is $274,210.10, with a period of performance through December 31, 2023. The original solicitation was a total small business set-aside, seeking proposals for one unit of the specified equipment to be delivered to the Commander within 120 days...