This is a federal contract award to Spendsmart Group LLC, a for-profit limited liability company, by the Air Force Materiel Command. The contract is for the operation of a Contractor Operated Civil Engineering Supply Store (COCESS) at Hanscom Air Force Base in Massachusetts. The contract has a total ceiling value of $965,975.24 and a period of performance through September 30, 2024. The contract is a firm-fixed price delivery order and does not utilize any set-aside designations, indicating full...
This is a federal delivery order contract awarded by the Air Force Materiel Command to Spendsmart Group LLC, a for-profit limited liability company, to operate a Contractor Operated Civil Engineering Supply Store (COCESS) at Hanscom Air Force Base in Massachusetts. The contract has a ceiling value of $1,681,885.49 and a completion date of November 30, 2023. This contract is not set aside and was awarded on a full and open competition basis. Spendsmart Group LLC is an experienced federal...
This federal contract award, valued at $360,636.03, was issued by the Defense Logistics Agency Troop Support Subsistence to Government Sales, LLC, a for-profit limited liability company based in Morehead City, North Carolina. The contract is a Firm Fixed Price Purchase Order to provide "Equipment IST" under National Stock Number 7310GM5022323, with a delivery deadline of 90 days. The original solicitation was a small purchase that did not utilize any set-aside designations....
This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Government Sales, LLC, a for-profit limited liability company based in Morehead City, North Carolina. The contract, valued at $72,186.55, is for the procurement of NSN 7310GM5022323 Equipment IST, which is a type of food service equipment. This award is not set aside for any specific business type. The original solicitation, which was posted on September 24, 2024 and...
This is a firm fixed price purchase order contract award from the Defense Logistics Agency (DLA) Troop Support Subsistence to Custom Sales & Service, Inc., a woman-owned small business, for the procurement of one unit of Equipment IST (Individual Subsistence Travel Rations) under National Stock Number 7310GM5022323. The contract has a ceiling value of $411,893.00 and a completion date of June 21, 2021. This requirement was set aside for total small business participation. Custom Sales...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business, for the procurement of one unit of Equipment IST under National Stock Number 7310GM5022323. The contract has a total ceiling value of $91,028.60 and an ultimate completion date of December 30, 2019. The original solicitation was a small purchase with no set-aside designation, seeking a single unit of specialized...
This is a $31,433.47 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Subsistence to Government Sales, LLC, a small business based in Morehead City, North Carolina. The contract is for the procurement of NSN 7310GM5022323 Equipment IST, with a required delivery timeline of 120 days after order. The original solicitation was set aside for total small business concerns. Government Sales, LLC is an experienced federal contractor that specializes in...
This is a purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc., a for-profit commercial foodservice equipment supplier based in Phoenix, Arizona. The $219,999.98 firm-fixed-price contract is for the procurement of one unit of NSN 7310GM5022323 Equipment IST, with a 90-day delivery requirement. The contract was awarded on December 16, 2019 with a completion date of July 31, 2020. There was no set-aside designation for this procurement. This...
The Defense Logistics Agency Troop Support Subsistence awarded a $290,092 firm fixed price purchase order to Chef's Depot Inc., doing business as Chefs Depot, for equipment under National Stock Number 7310GM5022323. The solicitation sought proposals for one unit of Equipment IST to support DLA Troop Support Subsistence's mission. Delivery of the single unit to Fort Jackson, South Carolina was required by January 20, 2023. No set-aside designation was applied. As the Defense Logistics Agency is...
The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $5,168.85 firm fixed price purchase order to Gill Group, Inc.'s Gill Marketing Company Division for equipment and supplies under contract number 8510176710. As part of DLA Troop Support's mission to provide worldwide food service support to the Department of Defense, this contract will deliver equipment and supplies needed to support food service operations at military installations. The prime contractor, Gill Group,...