Indefinite Delivery Contract SPE3SE26D0002
- Not listed
- The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a single-award Indefinite Delivery Contract (IDC) to Gill Group, Inc., a for-profit commercial foodservice equipment supplier based in Phoenix, Arizona. The IDC has a ceiling value of $8,836,757.56 and a period of performance through June 12, 2025. Under this IDC, DLA Troop Support Subsistence has issued numerous fixed-price with economic price adjustment Delivery Orders to Gill Group, Inc. for the procurement of commercial...
- The Defense Logistics Agency Troop Support Subsistence awarded a single-award indefinite delivery contract to Gill Group, Inc. for self-heating griddles. Eight firm fixed price delivery orders were placed against the contract from January 2021 to September 2021 totaling approximately $150,000. No set-aside provisions were applied. The griddles were to be delivered to Phoenix, Arizona in support of the Agency's food service equipment procurement programs. As the lead logistics and procurement...
- The Defense Department's Subsistence program awarded a single-award indefinite-delivery contract to Pueblo Hotel Supply Co (operating as Gradys Food Service Equipment & Supplies) on February 13, 2026, with a ceiling of $1,045,954.10 and completion date of February 13, 2031. The awardee is a woman-owned small disadvantaged business based in Pueblo, Colorado. Work is performed at locations serving Defense Department subsistence operations, supporting both military dining facility operations...
- This indefinite-delivery contract was awarded on September 15, 2020 by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, as a single-award total small business set-aside. The potential value of the contract is $250,000. The period of performance extends through August 3, 2021. The contract aims to procure commercial-off-the-shelf steam jacketed kettles for use in food preparation by military dining...
- Gill Group, Inc., operating through its Gill Marketing Company Division, holds a General Services Administration Multiple Award Schedule contract awarded on March 1, 2016, with an ultimate completion date of February 28, 2031, and a ceiling value of $222.6 million. This multiple award contract vehicle, managed by the Federal Acquisition Service, enables civilian and defense federal agencies to procure commercial foodservice equipment, cooking equipment, refrigeration systems, sanitation and...
- This single award Indefinite Delivery Contract was awarded by the Defense Logistics Agency Troop Support Subsistence to Mobile Fixture & Equipment Co Inc.'s GSA GOV Sales Division for an estimated value of $250,000. The contract aims to procure steam cookers to support the Agency's mission. Ten firm fixed price delivery orders were placed against the contract between November 2020 and July 2021 for individual steam cookers valued at $4,615.07 each. The orders establish completion dates...
- The Defense Logistics Agency (DLA) Troop Support Subsistence awarded an Indefinite Delivery Contract (IDC) to Gill Group, Inc., Gill Marketing Company Division, for the supply of ice making machines. The $250,000 contract has a one-year ordering period from February 7, 2023 to February 7, 2024. As the agency responsible for providing food service support to the U.S. Department of Defense, DLA Troop Support utilized this IDC vehicle to establish purchasing terms and issue firm fixed price...
- This single award Indefinite Delivery Contract was issued by the Defense Logistics Agency Troop Support Subsistence on March 30, 2020 to Mobile Fixture & Equipment Co Inc.'s GSA GOV Sales Division. The potential value of the contract is $250,000. The period of performance runs through September 30, 2021. Under the contract, Mobile Fixture & Equipment Co Inc. delivers steam jacketed kettles to support the mission of the Defense Logistics Agency Troop Support Subsistence. Eleven task...
- This single award indefinite delivery contract was issued by the Defense Logistics Agency Troop Support Subsistence to procure steam cookers. The agency supports the United States military worldwide through logistics and subsistence procurement. Mobile Fixture & Equipment Co. Inc.'s GSA GOV Sales Division was awarded the contract as prime contractor. Four firm fixed price delivery orders were placed against the contract for steam cookers described as "COOKER,STEAM" to the prime...
- This indefinite delivery contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business, for the delivery of commercial kitchen equipment and supplies to support military dining facilities. The single-award contract has a ceiling value of $250,000 and was set aside for small businesses. To date, several delivery orders have been issued under this contract, totaling over $77,000, for the provision of items...
- SPE3SE26D0002Indefinite Delivery Contract
- 2Federal Contract Awards
The Defense Logistics Agency Troop Support Subsistence awarded a single-award indefinite delivery contract to Gill Group, Inc. on February 13, 2026, with a ceiling value of $11,367,617.90 and ultimate completion date of February 13, 2031. The contract carries no set-aside designation and procures steam table pans and related commercial foodservice equipment under NAICS code 333310 and PSC code 7310. Place of performance is Phoenix, Arizona 85027, with work performed to support military dining facilities and installations across the defense enterprise. The contract originated from a pre-solicitation notice posted on March 12, 2025, targeting food cooking, baking, and serving equipment within the Commercial and Service Industry Machinery Manufacturing sector. The five-year base period runs through February 13, 2031. Two delivery orders have been issued to date under this IDIQ: one on February 13, 2026 for steam table pans valued at two hundred one dollars, and a second on February 13, 2026 for steam table pans valued at six hundred four dollars, both with fixed price and economic price adjustment pricing, both performed at the Phoenix location.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 2/12/26 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order SPE3SE26D0002-SPE3SE26F0304 | Gill Group, Inc. | $202 | 2/13/26 | 2/13/26 | 2/12/26 | |
Delivery Order SPE3SE26D0002-SPE3SE26F0305 | Gill Group, Inc. | $605 | 2/13/26 | 2/13/26 | 2/12/26 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Steam Table Pans | SPE3SE25R0003 | Defense Logistics Agency Troop Support Subsistence | Solicitation 2/2 | 5/28/25, 3:33 PM | |
Steam Table Pans | SP3SE25R0001 | Defense Logistics Agency Troop Support Subsistence | Pre-Solicitation 1/2 | 3/12/25, 1:52 PM |