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 supplier of foodservice equipment and supplies. The $86,713.80 contract is to provide NSN 7310GM5022323 Equipment IST to a location in Phoenix, Arizona. The contract has no set-aside designation. The original solicitation was for a proposed procurement for the identified equipment, with delivery requested within 60 days. Gill...
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 for the delivery of NSN 7310GM5022323 Equipment IST. The total ceiling value of the contract is $274,210.10, with a period of performance through December 31, 2023. The original solicitation was a total small business set-aside, seeking proposals for one unit of the specified equipment to be delivered to the Commander within 120 days...
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 for the delivery of NSN 7310GM5022323 Equipment IST. The contract has a ceiling value of $86,933.67 and a completion date of October 25, 2021. The original solicitation was a total small business set-aside. Gill Group, Inc. is a provider of foodservice equipment and supplies to the federal government, with past contract awards including...
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 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) Subsistence to Gill Group, Inc., Gill Marketing Company Division for the delivery of equipment used in foodservice operations. The contract has a ceiling value of $75,386.95 and a completion date of December 29, 2021. It was awarded on August 31, 2021 and does not have a set-aside designation. The original solicitation was for the procurement of National Stock Number (NSN) 7310GM5022323 "Equipment...
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, valued at $694,163.08, is for the delivery of foodservice equipment such as ice makers to support military dining facilities and installations in Phoenix, Arizona. The original contract opportunity was a small business set-aside solicitation for the procurement of "Equipment IST" under National Stock Number...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Division Gill Marketing Company. The contract is for the procurement of one unit of Equipment IST, NSN 7310GM5022323, to be delivered within 120 days to the Consolidated Material Service Center. The contract has a ceiling value of $604,037.33 and does not have a set-aside designation. This award is associated with a larger Indefinite Delivery Contract that Gill Group,...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division on November 9, 2018. The contract has a potential value of $128,791.02 and provides for the delivery of ice making equipment to support the agency's foodservice operations at various locations in Phoenix, Arizona. The original solicitation, posted on August 30, 2018, sought quotes for National Stock Number 7310-GM-502-2323...