Purchase Order SPE3SE24P0146
- 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 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 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. 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 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,...
- 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 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 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 $761,102.48 contract is to deliver various foodservice equipment 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 original solicitation was posted on...
- 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....
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc., a for-profit organization based in Phoenix, Arizona. The contract, valued at $330,912.88, is for the procurement of various commercial foodservice equipment, including items such as steam table pans, ice makers, ovens, and related components. The original solicitation was a small business set-aside, seeking quotes for a single unit of NSN 7310GM5022323 Equipment...
- 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 $100,374.83 contract is for the provision of commercial foodservice equipment and supplies, such as ice makers, steam tables, and other kitchen appliances, to support military dining facilities and installations. The award is not associated with a set-aside designation and is part of a larger Indefinite Delivery Contract held by...
This is a $721,627.53 firm fixed price purchase order awarded by the Defense Logistics Agency Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract is for the provision of commercial foodservice equipment such as ice makers, steam tables, grills, and walk-in freezers to support military dining facilities and installations. The original solicitation was a small business set-aside for NSN 7310-01-522-3232 "Equipment IST" with a delivery location in Phoenix, Arizona. Gill Group, Inc. is an experienced provider of foodservice equipment and services to federal customers including the Defense Department, Bureau of Prisons, and VA. The company holds an Indefinite Delivery Contract with DLA Troop Support Subsistence for ice making equipment, with four firm fixed price delivery orders totaling $35,715.12 placed against that vehicle between September and December 2023.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOOD SERVICE EQUIPMENT | SPE3SE23Q0515 | Defense Logistics Agency Troop Support Subsistence | Pre-Solicitation 11/22 | 7/13/23, 7:11 AM | |
Equipment IST | SPE3SE23Q0296 | Defense Logistics Agency Troop Support Subsistence | Solicitation 4/22 | 3/23/23, 12:23 PM | |
Equipment IST | SPE3SE23Q0314 | Defense Logistics Agency Troop Support Subsistence | Solicitation 7/22 | 4/25/23, 3:32 PM | |
73-Equipment IST | SPE3SE23Q0588 | Defense Logistics Agency Troop Support Subsistence | Pre-Solicitation 19/22 | 9/21/23, 1:12 PM | |
Equipment IST | SPE3SE23Q0545 | Defense Logistics Agency Troop Support Subsistence | Solicitation 16/22 | 8/30/23, 5:20 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $721.6k | 11/22/23 |