Purchase Order SPE3SE22P0101
- Not listed
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc., Gill Marketing Company Division, a for-profit organization. The contract, valued at $128,588.29, is for the delivery of ice making equipment to support foodservice operations at military dining facilities and installations in the Phoenix, Arizona area. The original solicitation was issued as a total small business set-aside. It requested quotes for National Stock...
- 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. Gill Marketing Company Division. The contract provides for the delivery of ice making machines to support foodservice operations for military dining facilities and installations in the Phoenix, Arizona area. The total ceiling value of the contract is $3,336.80, with four firm fixed price delivery orders totaling $35,715.12 placed against the contract to date. The...
- 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 to various locations in Phoenix, Arizona, with a potential value of $234,194.86. The contract is not set aside for any specific business type. The original solicitation was a competitive total small business set-aside for the procurement of "Equipment IST" under...
- 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 commercial foodservice equipment and supplies provider. The contract has a potential value of $206,838.62 and does not have a set-aside designation. The contract delivers ice making machines to various locations in Phoenix, Arizona in support of DLA's foodservice operations for military dining facilities and installations. Four...
- 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, valued at $2,041.48, is for the delivery of an ice making equipment assembly. The award is not associated with a set-aside program. Gill Group, Inc. is a provider of foodservice equipment and supplies to federal agencies, including the Defense Department, Department of Veterans Affairs, Bureau of Prisons, Air Force,...
- 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 $1,273.05 contract is for the delivery of an ice making machine to support the agency's foodservice operations for military dining facilities and installations in Phoenix, Arizona. The contract has a one-year ordering period and four firm fixed price delivery orders totaling $35,715.12 have been placed so far to provide ice makers...
- 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 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 ice making equipment. The original solicitation was a small business set-aside for National Stock Number (NSN) 7310GM5022323 Equipment IST, with a required delivery date of 120 days after order. The potential value of this contract is $206,503.48. Gill Group, Inc. has a history of providing a variety of commercial...
- 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 for-profit organization, for the supply of ice making equipment. The contract has a potential value of $164,567.20 and a performance period ending on September 26, 2022. The original solicitation was a total small business set-aside for the procurement of National Stock Number 7310GM5022323 "Equipment IST" to be...
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 ice making equipment to various locations in Phoenix, Arizona. The contract has a potential value of $180,714.94 and was awarded on a full and open competitive basis with no set-aside designation. The original solicitation was for the procurement of National Stock Number (NSN) 7310GM5022323 "Equipment IST" on a total small business set-aside basis. Gill Group, Inc. was the successful offeror, and has been awarded four firm fixed price delivery orders totaling $35,715.12 to provide ice makers in support of DLA's foodservice operations for military dining facilities and installations. The contract establishes purchasing terms over a one-year period for the DLA customer to acquire the required ice making equipment.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Equipment IST | SPE3SE22Q0017 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 10/6/21, 3:02 PM | |
Equipment IST | SPE3SE22Q0017 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 11/4/21, 3:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $180.7k | 11/4/21 |