Purchase Order SPE3SE24V0617
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. for the supply of $3,090.01 worth of coffee urns. The contract has an ultimate completion date of November 19, 2024. Gill Group, Inc. is a for-profit organization based in Phoenix, Arizona that specializes in providing commercial foodservice equipment and supplies to federal government agencies. The company holds an Indefinite Delivery Contract (IDC) with...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc., a for-profit vendor registered in the System for Award Management (SAM). The contract, valued at $4,986.86, is for the procurement of 8510584153 ! URN,COFFEE,SINGLE items and has an ultimate completion date of May 24, 2024. The award is not associated with a set-aside program. Gill Group, Inc., through its Gill Marketing Company division, is a commercial...
- The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $2,781.32 firm fixed-price purchase order to Gill Group, Inc. (operating through its Gill Marketing Company Division) on July 21, 2025, for the supply of single-serve coffee urns. The contract, with an ultimate completion date of August 4, 2025, will be performed in Phoenix, Arizona, and carries no set-aside designation, indicating open competition. Gill Group, Inc., a Phoenix-based commercial foodservice equipment and...
- The federal contract award with ID SPE3SE24V0564 was made by the Subsistence division of the Defense Logistics Agency (DLA) to Gill Group, Inc.'s Gill Marketing Company Division. The $3,711.62 firm fixed price purchase order is for the delivery of coffee urns to a location in Phoenix, Arizona. The contract has a one-year period of performance ending in May 2024. Gill Group, Inc. is a for-profit organization registered in the System for Award Management (SAM) as a provider of foodservice...
- The Defense Logistics Agency Troop Support Subsistence awarded a $3,063.09 firm fixed price purchase order to Gill Group, Inc. Gill Marketing Company Division for the delivery of coffee urns. The contract, which does not have a set-aside designation, has a completion date of March 4, 2024 and was awarded on December 14, 2023. Gill Group, Inc. is an active contractor on the Defense Logistics Agency's Indefinite Delivery Contract for the supply of ice making machines to support foodservice...
- The U.S. Defense Department's Subsistence program awarded a $5,328.66 firm fixed-price purchase order to Gill Group, Inc., through its Gill Marketing Company Division, for the procurement of single-serve coffee. The contract, issued on August 4, 2025, with an ultimate completion date of August 18, 2025, represents a non-set-aside competitive award. Gill Group, Inc., a Phoenix, Arizona-based foodservice equipment and supplies provider, will perform the work at its location in Phoenix, AZ 85027....
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Gill Group, Inc., a for-profit commercial foodservice equipment and supplies provider based in Phoenix, Arizona. The contract, valued at $2,575.35, is for the procurement of a single unit of a coffee urn. The contract is not set aside for any small business designation. Gill Group, Inc. holds a larger Indefinite Delivery Contract (IDC) with DLA Troop Support...
- This federal contract award was made by the General Services Administration (GSA) to Gill Group, Inc., a for-profit organization based in Phoenix, Arizona. The contract is for the delivery of 20,500 coffee makers/brewers under GSA Advantage, a Multiple Award Schedule (MAS) contract vehicle. The contract has a ceiling value of $6,529.22 and an ultimate completion date of August 28, 2025. The contract is a fixed-price with economic price adjustment delivery order, and does not have a set-aside...
- 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 awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division for the delivery of beverage dispensers. The award has a ceiling value of $1,694.56 and a period of performance through October 16, 2024. The contract is not designated as a small business set-aside. Gill Group, Inc. has an active Indefinite Delivery Contract with DLA Troop Support Subsistence for the supply of ice making...
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. The contract has a ceiling value of $1,388.52 and was awarded on May 6, 2024 with a final completion date of May 20, 2024. The contract is for the delivery of an automatic coffee maker, and does not have any set-aside designation. According to the information provided, Gill Group, Inc. is an experienced federal contractor that has delivered a variety of commercial foodservice equipment and services to Defense Department and other government agencies through vehicles like Multiple Award Schedules, Blanket Purchase Agreements, and Indefinite Delivery Contracts. This specific award appears to be part of a larger 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 to date for equipment deliveries to various Phoenix, Arizona locations between September 2023 and December 2023.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($41) | 5/9/24 | |
| Not listed | Not listed | $1.4k | 5/6/24 |