Purchase Order SPE3SE21P0737
- Not listed
- 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 $79,277.87 contract is for the delivery of commercial foodservice equipment and supplies, including ice making machines, to support military dining facilities and installations in the Phoenix, Arizona area. The contract has no set-aside designation and is associated with an Indefinite Delivery Contract (IDC) that Gill Group...
- This firm fixed price Delivery Order contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division. The contract provides for the delivery of ice making machines to support foodservice operations at various military dining facilities and installations in the Phoenix, Arizona area. The total potential value of the contract is $35,715.12 over a one-year period, with four delivery orders placed so far. Gill Group, Inc....
- This firm fixed price delivery 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 $35,715.12, is for the supply of ice making machines to various locations in Phoenix, Arizona over a one-year period. The contract is an Indefinite Delivery Contract (IDC) vehicle, under which four delivery orders have been placed to date. Gill Group, Inc. is a provider of foodservice equipment and supplies...
- The Defense Logistics Agency Troop Support Subsistence awarded a $119,813.14 firm fixed price purchase order to Gill Group, Inc.'s Gill Marketing Company Division. The contract is for the delivery of commercial foodservice equipment and supplies, including ice makers, to various locations in Phoenix, Arizona. This purchase order is part of an Indefinite Delivery Contract (IDC) held by Gill Group with the Defense Logistics Agency to provide ice making machines in support of military dining...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division. The $35,715.12 contract is for the supply of ice making machines to support foodservice operations at various Phoenix, Arizona locations. The contract is part of a larger Indefinite Delivery Contract (IDC) between Gill Group and DLA Troop Support, with a one-year ordering period. Gill Group, a commercial foodservice equipment...
- 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 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 ice making equipment to support the DLA's foodservice operations for military dining facilities and installations located in Phoenix, Arizona. Four delivery orders totaling $35,715.12 have been placed against the contract, which has a one-year period of performance. Gill...
- 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...
- 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 provides for the delivery of ice making equipment, such as ice makers, in support of DLA's foodservice operations for military dining facilities and installations in the Phoenix, Arizona area. The contract has a potential value of $158,032.56 and spans a one-year period. This award was not set aside for any...
- 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 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 potential value is $182,682.28. Gill Group, Inc. is a provider of foodservice equipment and supplies to federal government customers, 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 | SPE3SE21Q0327 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/1 | 6/7/21, 11:31 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Change Order | $0 | 7/19/22 | |
| P00003 | Change Order | $7.1k | 5/2/22 | |
| P00002 | Change Order | $4.5k | 11/2/21 | |
| Not listed | Not listed | $171.0k | 7/13/21 |