Purchase Order SPE3SE24P0453
- Not listed
- 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 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 is for the delivery of an ice making machine, with a ceiling value of $1,417.56 and a performance period ending on December 5, 2024. This award is associated with Gill Group's existing Indefinite Delivery Contract (IDC) with DLA for the supply of ice making equipment to support military dining facility operations....
- 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 for-profit organization. The contract, valued at $128,588.29, is for the delivery of ice making equipment to support foodservice operations at military dining facilities and installations in the Phoenix, Arizona area. The original solicitation was issued as a total small business set-aside. It requested quotes for National Stock...
- 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 for the delivery of ice making equipment. The original solicitation was a small business set-aside for National Stock Number (NSN) 7310GM5022323 Equipment IST, with a required delivery date of 120 days after order. The potential value of this contract is $206,503.48. Gill Group, Inc. has a history of providing a variety of commercial...
- 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 $99,581.78 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. The contract is part of Gill Group's existing Indefinite Delivery Contract with DLA Troop Support Subsistence for the supply of...
- 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 Troop Support Subsistence to Gill Group, Inc.'s Gill Marketing Company Division. The $1,273.05 contract is for the delivery of an ice making machine to support the agency's foodservice operations for military dining facilities and installations in Phoenix, Arizona. The contract has a one-year ordering period and four firm fixed price delivery orders totaling $35,715.12 have been placed so far to provide ice makers...
- 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, a for-profit organization, for the supply of ice making equipment. The contract has a potential value of $164,567.20 and a performance period ending on September 26, 2022. The original solicitation was a total small business set-aside for the procurement of National Stock Number 7310GM5022323 "Equipment IST" to be...
- 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 is a firm fixed-price purchase order for $230,559.63 awarded by the Defense Logistics Agency (DLA) to Gill Group, Inc., Gill Marketing Company Division, to provide Equipment IST. The contract has an ultimate completion date of August 6, 2024 and there is no set-aside designation. The purchase order was issued under an existing Indefinite Delivery Contract (IDC) that Gill Group holds 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 the IDC to provide ice makers at various Phoenix, AZ locations between September 2023 and December 2023. This current award expands Gill Group's role in supporting DLA's foodservice equipment and supplies requirements for military dining facilities and installations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Equipment IST | SPE3SE24Q0361 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 4/30/24, 10:34 AM | |
Equipment IST | SPE3SE24Q0361 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 4/16/24, 2:17 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 7/15/24 | |
| Not listed | Not listed | $230.6k | 4/30/24 |