Purchase Order SPE3SE24V0209
Award Date 12/1/23
Potential Completion Date 2/9/24
Potential Value $6.5K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
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
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed-price purchase order to Gill Group, Inc. for a commercial dough proof cabinet valued at $6,835.46. The contract, issued on November 12, 2025, carries an ultimate completion date of December 10, 2025 and will be performed in Phoenix, Arizona. No set-aside designation was applied to this procurement, indicating Gill Group competed in an open, unrestricted federal process. This purchase order represents a replenishment...
- Gill Group, Inc. Gill Marketing Company Division has been awarded a $1,004.64 firm fixed price delivery order against its Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Subsistence. The order is for the delivery of one steam table to support foodservice operations at a military dining facility in Phoenix, Arizona. The delivery is to be completed by November 28, 2023. Gill Group holds an active contract with the Defense Logistics Agency to supply ice making...
- Gill Group, Inc., doing business as Gill Marketing Company, has been awarded a firm fixed-price purchase order totaling $555,178.42 by the Defense Logistics Agency Troop Support Subsistence (DLA Troop Support) to provide equipment in support of the agency's foodservice operations. No set-aside designation was applied to this procurement. Gill Group will deliver kitchen equipment including steam tables, pans, kettles, griddles, dishwashers, meat saws and slicers, mixers/grinders, and walk-in...
- Gill Group, Inc. Gill Marketing Company Division has been awarded a $2,389.98 firm fixed price purchase order by the Defense Logistics Agency Troop Support Subsistence to deliver one microwave oven in Phoenix, Arizona. The order was placed on November 13, 2023 against Gill Group's existing Indefinite Delivery Contract with DLA Troop Support Subsistence, with performance to be completed by November 27, 2023. Gill Group specializes in providing foodservice equipment and supplies to federal...
- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price purchase order to Gill Group, Inc., Gill Marketing Company Division, for the delivery of ice making equipment to various locations in Phoenix, Arizona. The $235,143.13 contract was awarded on November 29, 2021, with a completion date of May 18, 2022. This award is part of an Indefinite Delivery Contract that Gill Group holds with the Defense Logistics Agency to provide ice makers in support of the agency's...
- 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 contract is for the delivery of ice making equipment to various locations in Phoenix, Arizona. Four delivery orders totaling $35,715.12 have been issued against the one-year Indefinite Delivery Contract. The original solicitation was set aside for small businesses. The contract does not have a set-aside designation, and the...
- 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...
- The U.S. Defense Logistics Agency 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 original solicitation was a total small business set-aside for National Stock Number 7310GM5022323 "Equipment IST" with a delivery due date of 120 days after the order. Gill Group, Inc. is a for-profit organization that provides a wide range of foodservice equipment and supplies to federal...
- The Defense Logistics Agency Troop Support Subsistence awarded a $104,368.00 firm fixed price Purchase Order to Gill Group, Inc. Gill Marketing Company Division to provide an oven, baking and roasting equipment. The contract has a performance period from July 18, 2017 to August 17, 2017, and is located in Phoenix, Arizona. Gill Group, Inc. is a provider of foodservice equipment and supplies to various federal government agencies, including the Defense Department, Department of Veterans...
- The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed-price purchase order to Gill Group, Inc. Gill Marketing Company Division to provide equipment and supplies for its foodservice operations. The $521,648.24 contract has a performance location in Phoenix, Arizona and a completion date of March 8, 2019. The original solicitation was for the supply of NSN 7310GM5022323 equipment. Gill Group, an experienced federal contractor, has provided a wide range of commercial...
Gill Group, Inc., doing business as Gill Marketing Company, has been awarded a firm fixed-price purchase order valued at $6,522.80 by the Defense Logistics Agency Troop Support Subsistence for the delivery of 8510303073, a cabinet for proofing dough. The award was made on December 1, 2023 with a completion date of February 9, 2024. No set-aside designation was applied to this procurement. Performance will occur in Phoenix, Arizona. Gill Group maintains an ice maker Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Subsistence, against which four delivery orders totaling $35,715.12 have been placed since September 2023 to furnish ice making equipment to various Phoenix locations by December 2023.
Generated 3/1/24, 10:30 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.5k | 12/1/23 |