Purchase Order SPE3SE23P0155
- Not listed
- 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 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...
- The Defense Logistics Agency Troop Support Subsistence awarded a $127,586.49 firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division for the delivery of kitchen equipment and supplies to Phoenix, Arizona. This award was not set aside for small businesses. Gill Group, Inc. has previously provided foodservice equipment and installation services to various federal government customers, including the Department of Defense, Department of Veterans Affairs, and Bureau of...
- This federal contract award to Gill Group, Inc. Gill Marketing Company Division is for the delivery of ice making machines to support the Defense Logistics Agency (DLA) Troop Support Subsistence organization's foodservice operations for military dining facilities and installations. The Indefinite Delivery Contract has a one-year ordering period, with four firm-fixed price delivery orders totaling $35,715.12 placed between September 2023 and December 2023 for equipment to be delivered to...
- 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...
- 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 was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division, a for-profit organization, to provide ice making equipment in support of military foodservice operations. The contract is a firm fixed price Indefinite Delivery Contract (IDC) with a total potential value of $167,896.85. Four delivery orders totaling $35,715.12 have been placed so far to supply ice makers at various locations in Phoenix,...
- 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,...
- The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $157,731.82 firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division, a for-profit organization, to provide equipment in support of its foodservice operations for military dining facilities and installations. The contract has a completion date of September 22, 2021. The original solicitation was set aside for total small business participation. Under this contract, Gill Group will deliver ice making...
- The Defense Logistics Agency Troop Support Subsistence awarded a $148,789.50 firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division for the provision of equipment, including ice makers, under an Indefinite Delivery Contract. The original solicitation was designated for Total Small Business participation. Gill Group, Inc. is a provider of foodservice equipment and supplies to the federal government, with past performance delivering a wide variety of commercial...
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 making machines. Four firm fixed price delivery orders totaling $35,715.12 have been placed against this contract to provide ice makers at various Phoenix locations between September 2023 and December 2023. The original solicitation was a small business set-aside for the procurement of one unit of Equipment IST under National Stock Number 7310GM5022323, to be delivered to the NAVSUP FLT LOG CTR JACKSONVILLE within 120 days of award. Gill Group, a for-profit organization, has a history of providing a wide variety of commercial foodservice products and services to Defense Department agencies, the Bureau of Prisons, and other federal customers.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Equipment IST | SPE3SE22Q0265 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/14 | 7/27/22, 2:07 PM | |
Equipment IST | SPE3SE22Q0265 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/14 | 7/5/22, 10:19 AM | |
Equipment IST | SPE3SE23Q0218 | Defense Logistics Agency Troop Support Subsistence | Award Notice 10/14 | 4/11/23, 10:05 AM | |
Equipment IST | SPE3SE22Q0390 | Defense Logistics Agency Troop Support Subsistence | Solicitation 4/14 | 9/16/22, 2:22 PM | |
Equipment IST | SPE3SE23Q0218 | Defense Logistics Agency Troop Support Subsistence | Pre-Solicitation 6/14 | 1/30/23, 4:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $371.8k | 11/22/22 |