Item needed for NEY hall galley

Ended Awarded

Contract number
N6146323FLH102
Awardee
Awarding agency
Obligated
$378,761

Award facts

Contract value 100% obligated
$378,761.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333318 Other Commercial and Service Industry Machinery Manufacturing
PSC
7360 Sets, Kits, Outfits And Modules, Food Preperation And Serving
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order was awarded by the Navy Installations Command to Gill Group, Inc. Gill Marketing Company Division. The order, valued at $378,761.30, is for the provision of foodservice equipment and supplies needed for the galley at Ney Hall. The order is being placed under Gill Group's existing Multiple Award Schedule (MAS) contract with the General Services Administration. Gill Group has a history of providing commercial foodservice products and services to various Defense Department and other federal agency customers, including the Bureau of Prisons, Air Force, Navy, and Defense Commissary Agency. The order has a period of performance through November 30, 2023 and does not have a set-aside designation.

Quick answers

Who was awarded contract N6146323FLH102?

N6146323FLH102 was awarded to Gill Group, Inc. by Navy Installations Command (Department of the Navy) on May 30, 2023.

How much is contract N6146323FLH102 worth?

The government has obligated $378,761 on N6146323FLH102.

Is contract N6146323FLH102 an order under another contract?

Yes. N6146323FLH102 is a delivery order under GS07F049DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract N6146323FLH102 competed?

The extent of competition for N6146323FLH102 was full and open competition. The government received 1 offer.

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