Purchase Order SPE3SE23P0727
- Not listed
- The U.S. Defense Logistics Agency Troop Support Subsistence awarded a $91,932.02 firm fixed price purchase order contract to Gill Group, Inc. Gill Marketing Company Division to provide NSN 7310GM5022323 Equipment IST. This equipment is being delivered to the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio within 120 days of the November 7, 2024 award date. The contract has no set-aside designation. Gill Group, Inc. is a provider of foodservice equipment and supplies to 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, valued at $217,826.09, is for the provision of foodservice equipment and supplies to support Defense Department agencies. The original solicitation was for the procurement of NSN 7310GM5022323 Equipment IST, with a delivery timeline of 60 days. The contract has no set-aside designation and was awarded on a...
- 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 for the delivery of NSN 7310GM5022323 Equipment IST. The contract has a ceiling value of $86,933.67 and a completion date of October 25, 2021. The original solicitation was a total small business set-aside. Gill Group, Inc. is a provider of foodservice equipment and supplies to the federal government, with past contract awards including...
- 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 $433,048.96, is for the provision of various foodservice equipment and supplies, including ice makers, to support military dining facilities and installations. The award was made against a previously competed open market solicitation for NSN 7310GM5022323 Equipment IST, without a set-aside designation....
- The Defense Logistics Agency Troop Support Subsistence awarded a $198,598.89 firm fixed price purchase order to Gill Group, Inc.'s Gill Marketing Company Division for the supply of equipment and supplies, with a completion date of May 8, 2020. The original solicitation was for NSN 7310GM5022323 Equipment IST, which was an open competition with no set-aside designation. Gill Group, Inc. is a provider of foodservice equipment and supplies to the U.S. government, including kitchen equipment,...
- 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 has a potential value of $317,566.81 and is to provide equipment to support foodservice operations for the United States military. The original solicitation was for the procurement of National Stock Number (NSN) 7310GM5022323 Equipment IST, with delivery to the United States Army Garrison in Alaska. The contract...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The order, valued at $35,715.12, is for the supply of ice making machines over a one-year period in support of military dining facilities and installations. The award is part of a larger Indefinite Delivery Contract the vendor holds with DLA. No set-aside designation was used for this order. Gill Group, Inc. is a provider of...
- 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 $248,450.11, is for the provision of foodservice equipment and supplies, including ice making machines, to support military dining facilities and installations. The original solicitation was a competitive procurement for National Stock Number (NSN) 7310GM5022323 "Equipment IST", with quotes due by...
- The Defense Logistics Agency Troop Support Subsistence awarded Gill Group, Inc. Gill Marketing Company Division a $222,049.56 firm fixed price purchase order for equipment in support of solicitation 8509715106. The January 2021 solicitation proposed procurement of one National Stock Number 7310GM5022323 line item described only as "Equipment IST" to be delivered within 120 days. No set-aside designation was used for this award made to Gill Group, a for-profit organization registered in...
- 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 $2,066.10 contract is for the delivery of an "ELEMENT ASSY" product. Gill Group is a provider of foodservice equipment and supplies to the federal government, including to the Defense Department and other civilian agencies. The company has an active Indefinite Delivery Contract with DLA Troop Support for the supply of ice...
This firm fixed price purchase order for $176,903.30 was 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 is the result of a competitive solicitation for NSN 7310GM5022323 Equipment IST, with the items to be delivered to DFAS COLUMBUS within 120 days. Gill Group, Inc. holds an active Indefinite Delivery Contract with the DLA Troop Support Subsistence for the supply of ice making machines, with four firm fixed price delivery orders totaling $35,715.12 placed against the contract for ice makers to be delivered to locations in Phoenix, Arizona between September 2023 and December 2023. There was no set-aside designation for this award.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Equipment IST | SPE3SE23Q0451 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 6/29/23, 7:59 AM | |
Equipment IST | SPE3SE23Q0451 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 7/27/23, 3:45 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $176.9k | 7/27/23 |