Purchase Order SPE3SE23P0596

Award Date 6/12/23
Potential Completion Date 5/20/24
Potential Value $213K
Federal Agency
Subsistence
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This firm fixed-price contract was awarded to Gill Group, Inc. Gill Marketing Company Division by the Defense Logistics Agency (DLA) Troop Support Subsistence on September 8, 2016. The $268,614.80 contract is for the purchase of foodservice equipment and supplies, including items like steam tables, dish machines, and walk-in freezers. This award is part of a larger Indefinite Delivery Contract held by Gill Group with DLA, under which the agency has placed four delivery orders totaling $35,715.12...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division. The contract, valued at $523,186.80, is for the delivery of foodservice equipment and supplies over a 5-year period ending in April 2024. The equipment includes items such as steam tables, meat saws, ice makers, and other commercial kitchen appliances. This award is associated with a larger Indefinite Delivery Contract held by Gill...
The Defense Logistics Agency Troop Support Subsistence has awarded a $27,450.00 firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division for the supply of foodservice equipment and supplies. This contract has a completion date of February 5, 2024 and was awarded on December 7, 2023. The contract provides for the delivery of commercial kitchen equipment like steam tables, meat slicers, and ice makers to support the agency's foodservice operations for military dining...
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 provider of foodservice equipment and supplies to the federal government. The award, valued at $143,789.83, is for the delivery of various commercial kitchen equipment including steam tables, pans, kettles, griddles, dish machines, meat saws and slicers, mixer/grinders, and walk-in freezers to support Defense Department agencies. The...
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 $22,769.67, is for the delivery of commercial foodservice equipment such as steam tables, dish machines, and ice makers to support military dining facilities and installations in the Phoenix, Arizona area. The contract has a one-year base period of performance and does not include any set-aside designations....
This is a firm fixed price purchase order valued at $82,390.67, awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract is for the delivery of commercial foodservice equipment, including items such as steam tables, pans, kettles, griddles, dish machines, meat saws and slicers, mixer/grinders, and walk-in freezers to support Defense Department agencies. The contract award references a prior solicitation for NSN...
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, a for-profit organization, in the amount of $213,102.40. The award is for the delivery of various foodservice equipment and supplies, including items such as steam tables, pans, kettles, griddles, dish machines, meat saws and slicers, mixer/grinders, and walk-in freezers, to support military dining facilities and installations. The...
This is a firm fixed price purchase order for $80,284.50 awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract is for the delivery of various foodservice equipment such as ice makers, steam tables, and other commercial kitchen equipment to support Defense Department and other federal agency foodservice operations in the Phoenix, Arizona area. The contract was awarded under a total small business set-aside solicitation,...
The Defense Logistics Agency Troop Support Subsistence awarded a $143,999.18 firm fixed price purchase order contract to Gill Group, Inc.'s Gill Marketing Company Division for the provision of foodservice equipment and supplies. The contract, which does not have a set-aside designation, is for the delivery of various commercial kitchen equipment such as steam tables, pans, kettles, griddles, dish machines, meat saws and slicers, mixer/grinders, and walk-in freezers to support the agency's...
The Defense Logistics Agency Troop Support Subsistence awarded a $145,463.78 firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division. The contract is for the delivery of various commercial foodservice equipment such as ice makers, steam tables, and dish machines to support military dining facilities and installations in the Phoenix, Arizona area. This award is under an Indefinite Delivery Contract established by the DLA with Gill Group to provide ice making...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc., Gill Marketing Company Division. The contract, valued at $213,074.01, is for the delivery of foodservice equipment such as steam tables, griddles, and walk-in freezers to support the agency's operations. The contract has a performance period through May 20, 2024, with the majority of the equipment to be delivered to Phoenix, Arizona. The award was made against an existing Indefinite Delivery Contract held by Gill Group with the DLA for the supply of ice making machines, with four delivery orders already placed totaling $35,715.12. No set-aside designation was used for this contract.

Generated 10/27/24, 9:09 AM