HDEC0411D0016 - CED #4HW-1 HAND WRAPPER
Federal Contract Award Search » IDC Award
This IDC contract for Electrical & Electronics Equipment > Electronic & Communication Equipment, Facility Related Services > Utilities, Logistics > Transportation and Logistics Services, Petro-Chemical Industries > Transportation and Logistics Services, Textiles, Clothing & Personal Accessories, Kitchen Equipment, Materials and Services, Consumer Products > Miscellaneous S&E, Automotive Parts & Products > Transportation and Logistics Services was awarded in FY2011 on Jun 28, 2011 to GILL GROUP, INC. by Defense Commissary Agency (DECA). There have been $1.7M in obligations to date with a ceiling value of $1.7M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 5 year duration with ultimate completion date of Oct 30, 2016.
GILL GROUP, INC. is a contractor located in AZ, doing primarily Kitchen Equipment, Materials and Services work for Defense. The company receives $17.2M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- HDEC0411D0016
- Contractor
- GILL GROUP, INC.
- Obligations to Date
- $1.7M
- Ceiling Value
- $1.7M
- Award Date
- 06/28/2011
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 00407199410C02230223 | ILLINOIS AMERCAN WATER CO. | $480k | 10/15/1994 |
| 00407199610C02410241 | ILLINOIS AMERICAN WATER CO | $72k | 10/15/1996 |
| 00129199710C0010201 | ALABAMA POWER COMPANY | $615k | 10/15/1997 |
| AL600200103ASOAL60001M1350135 | IAP SH P K | $28k | 03/15/2001 |
| AL600200104ASOAL60001M1190119 | QUARTERMASTER, INCORPORATED | $26k | 04/15/2001 |
| AL600200104ASOAL60001M1350135 | IAP SH P K | $28k | 04/15/2001 |
| AL600200106ASOAL60001M2160216 | REXHEP TARBA | $34k | 06/15/2001 |
| 70000200107CTO2001120221 | HDR ARCHITECTURE, INC | $24k | 07/15/2001 |
| AL600200107ASOAL60001M2490249 | CLASSIC SH P K | $77k | 07/15/2001 |
| AL600200108ASOAL60001M2740274 | NO DATA FROM D AND B | $34k | 08/15/2001 |
| AL600200109ASOAL60001M3010301 | MAIA SPA | $140k | 09/15/2001 |
| AL600200109ASOAL60001M2750275 | AL-GI CONSTRUCTION | $42k | 09/15/2001 |
| 0001 | GILL GROUP, INC. | $555.84 | 07/18/2011 |
| 0002 | GILL GROUP, INC. | $277.92 | 07/19/2011 |
| 0004 | GILL GROUP, INC. | $277.92 | 07/19/2011 |
| 0003 | GILL GROUP, INC. | $277.92 | 07/19/2011 |
| 0005 | GILL GROUP, INC. | $277.92 | 07/19/2011 |
| 0007 | GILL GROUP, INC. | $555.84 | 07/20/2011 |
| 0006 | GILL GROUP, INC. | $277.92 | 07/20/2011 |
| 0008 | GILL GROUP, INC. | $277.92 | 07/20/2011 |
