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AWARDDELIVERY ORDEROther than small business

Delivery order 47PK0725F0336GILL GROUP, INC.

Overview

Award facts

Net obligations
$66.98K
$66,982of $66.98K potential value
Period of performance
Sep 29, 2025 to Dec 31, 2025
Ended
Modifications
0
Latest action Sep 30, 2025
Contract type
Delivery order
PIID 47PK0725F0336

Description of requirement

THIS PROJECT IS TO FURNISH THE CAFETERIA WIT HNEW FOOD SERVICE EQUIPMENT AT THE FEDERAL BUILDING LOCATED AT 98 7TH STREET SF. CA. 94102

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Dec 30, 2025
Current value
$66,982Base and exercised options
Potential value (if all options are exercised)
$66,982
Parent contract vehicle
GS07F049DA (FSS, multiple award) — 1,679 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $66,982

Total across 1 fiscal year: $66,982

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIRDN5HNBNV2D4
CAGE code6N797
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGILL GROUP, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R9 AMD SAT SAN DIEGO SUPPORT SECTION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R9 AMD SAT SAN DIEGO SUPPORT SECTION

Place of performance

Place of performance
San Francisco, California 94102-5899
Congressional district (place of performance)
CA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7320KITCHEN EQUIPMENT AND APPLIANCES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
EQ9PFG-25-0059(as reported)
Solicitation date
Aug 14, 2025

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 30, 2025Base obligation at award: $66,982
Latest action
Sep 30, 2025 — Base awardModification 0; obligation change +$66,982
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2025 to Sep 30, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$66,982
Latest action: change in base and all options
$66,982

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PK07
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PK07