Purchase Order SPE3SE24P0454

Award Date 4/30/24
Potential Completion Date 8/6/24
Potential Value $225K
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
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed-price purchase order to Gill Group, Inc. Gill Marketing Company Division in the amount of $216,123.30. The contract is to provide NSN 7310GM5022323 Equipment IST for delivery to the W1D5 USA QM SCH FT GREGG-ADAMS facility. This is an Indefinite Delivery Contract that allows the DLA to acquire ice making equipment in support of its foodservice operations for military dining facilities and installations over a...
The U.S. Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division to provide ice making equipment. The award, with a potential value of $107,292.17, was made on an unrestricted basis with no set-aside designation. The original solicitation was for National Stock Number (NSN) 7310-GM-502-2323 Equipment IST, with delivery required within 90 days to Joint Base McGuire-Dix-Lakehurst in New Jersey. Gill Group,...
The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division for the delivery of one unit of NSN 7310GM5022323 Equipment IST to the Commanding General in Phoenix, Arizona. The $212,711.47 award does not have a set-aside designation and will be completed by September 27, 2021. This purchase order is part of a larger Indefinite Delivery Contract held by Gill Group, Inc. with DLA Troop Support...
The Defense Logistics Agency Troop Support Subsistence has awarded a $6,997.72 firm fixed price purchase order to Gill Group, Inc.'s Gill Marketing Company Division for the delivery of ice making machines. This order is placed against an Indefinite Delivery Contract held by Gill Group, which allows the DLA to acquire ice making equipment in support of its foodservice operations for military dining facilities and installations over a one-year period. No set-aside designation is noted. Gill Group,...
The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division for the supply of ice making equipment. The contract has a potential value of $182,381.64 and a performance period of one year. It was awarded on a full and open competition basis, with no set-aside designation. The originating solicitation was for the procurement of National Stock Number (NSN) 7310GM5022323 Equipment IST, with delivery to the...
This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division. The contract is for the delivery of ice making equipment, valued at $174,763.58, to support the DLA's foodservice operations at military dining facilities and installations. The original solicitation was a small business set-aside, seeking quotes for National Stock Number (NSN) 7310GM5022323 "Equipment IST" with a 90-day delivery...
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...
The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed price purchase order to Gill Group, Inc., Gill Marketing Company Division, to provide ice making equipment and related services. The order, valued at $107,936.22, was placed against an existing Indefinite Delivery Contract (IDC) held by Gill Group with DLA. The contract requires the delivery of various ice makers to support foodservice operations at military dining facilities and installations located in Phoenix,...
The Defense Logistics Agency Troop Support Subsistence awarded a $4,303.77 firm fixed price purchase order to Gill Group, Inc. - Gill Marketing Company Division for the delivery of ice making machines. This order is being placed against an Indefinite Delivery Contract held by Gill Group with the DLA, with a one-year performance period to supply ice makers in support of military dining facility operations in Phoenix, Arizona. The contract has no set-aside designation. Gill Group is a provider...
The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division, a for-profit organization. The $123,064.95 contract is to deliver ice making equipment in support of military dining facility operations in Phoenix, Arizona. This award is under an existing Indefinite Delivery Contract with the DLA, which has been used to place four prior delivery orders totaling $35,715.12 for ice makers. The original solicitation...

The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $225,231.85 firm-fixed-price purchase order to Gill Group, Inc. (Gill Marketing Company Division) for the delivery of Equipment IST, National Stock Number (NSN) 7310GM5022323. This order was placed against an Indefinite Delivery Contract (IDC) held by Gill Group, Inc. with the DLA for the supply of ice making machines. The contract has a one-year period of performance and allows the DLA to acquire ice making equipment in support of military dining facilities and installations. There was no set-aside designation for this procurement.

Generated 1/13/25, 11:28 AM