Purchase Order SPE3SE23P0598
- Not listed
- 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 $90,508.76, is for the delivery of foodservice equipment such as ice makers to support military dining facility operations at various locations in Phoenix, Arizona. The original solicitation was a total small business set-aside, and the contract vehicle is an Indefinite Delivery Contract held by Gill...
- 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 $1,105.08 contract is for the delivery of commercial foodservice equipment and supplies, including ice makers, to support military dining facilities and installations in the Phoenix, Arizona area. Gill Group, Inc. is an experienced provider of kitchen equipment and services to federal agencies, with past awards from 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 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 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 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 $446,716.37 contract is for the provision of foodservice equipment and supplies, such as ice makers, steam tables, and dish machines, to support military dining facilities and installations. The award has no set-aside designation. Gill Group, Inc. is an active vendor on the DLA's Indefinite Delivery Contract for ice making...
- This is a firm fixed price purchase order awarded to Gill Group, Inc.'s Gill Marketing Company Division by the Defense Logistics Agency (DLA) Troop Support Subsistence. The contract is for the delivery of commercial foodservice equipment, including ice makers, to support military dining facilities and installations in the Phoenix, AZ area. The potential value of this order is $14,384.00 and the contract has a completion date of February 15, 2024. This order is placed against an Indefinite...
- This $102,716.35 firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division, a provider of foodservice equipment and supplies. The contract is for the delivery of ice making machines to various locations in Phoenix, Arizona. It is part of a larger Indefinite Delivery Contract between Gill Group and the DLA to supply ice makers in support of military dining facility operations. The contract has a...
- This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division. The firm fixed price contract, valued at $471,369.84, is for the provision of foodservice equipment and supplies to the Department of Defense. The contract is an Indefinite Delivery Contract (IDC) that allows the DLA to order ice making machines as needed over a one-year period. Four delivery orders totaling $35,715.12 have been placed so far to provide...
- 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 (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract, valued at $105,520.82, is for the delivery of foodservice equipment and supplies to various locations in Phoenix, Arizona. The equipment includes items such as ice makers, steam tables, and other commercial kitchen appliances. This award is part of a larger Indefinite Delivery Contract (IDC) vehicle that Gill Group holds with DLA for the supply of ice making machines. The IDC has a one-year performance period, and four firm fixed price delivery orders totaling $35,715.12 have been placed so far to provide ice makers at military dining facilities and installations in the Phoenix area. The original solicitation was for food service equipment to be delivered and installed at Camp Carroll in South Korea, but this specific award is for domestic deliveries within the United States. The contract does not have a set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Equipment IST | SPE3SE23Q0376 | Defense Logistics Agency Troop Support Subsistence | Award Notice 3/3 | 6/12/23, 2:04 PM | |
Camp Carroll | SPE3SE23Q0376 | Defense Logistics Agency Troop Support Subsistence | Pre-Solicitation 1/3 | 5/4/23, 10:41 AM | |
Equipment IST | SPE3SE23Q0376 | Defense Logistics Agency Troop Support Subsistence | Solicitation 2/3 | 5/18/23, 2:22 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $105.5k | 6/12/23 |