AwardTape · Defense awards · Base supplies and furnishings · Food preparation and serving equipment · SPE3SE26V0115
SPE3SE26V0115: $637 purchase order to Gill Group, Inc
Gill Group, Inc holds a purchase order from Defense Logistics Agency with $637 obligated since Oct 2023, against a ceiling of $637. Latest action Nov 13, 2025.
8511754261 knife blade,slicing
| PIID | SPE3SE26V0115 |
|---|---|
| Type | purchase order |
| Company | Gill Group, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Food preparation and serving equipment |
| PSC | 7320 KITCHEN EQUIPMENT AND APPLIANCES |
| NAICS | 327110 POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING |
| Obligated since Oct 2023 | $637 |
| Total obligated (lifetime) | $637 |
| Ceiling (base and all options) | $637 |
| Base date | Nov 13, 2025 |
| Latest action | Nov 13, 2025 |
| End date | Dec 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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