/dfac equipment for daegu AB
Ended Awarded Last action
- Contract number
- W90VN917F0019
- Awardee
-
Gill Group, Inc. UEI RDN5HNBNV2D4
- Awarding agency
-
RCO Daegu 411th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $183,513
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $183,512.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Pacific Air Forces Air Force, Department of Defense
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85027, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the Department of the Air Force Pacific Air Forces to Gill Group, Inc. (Gill Marketing Company Division) for DFAC (Dining Facility) equipment for Daegu Air Base. The $183,512.68 award was made under Gill Group's GSA Multiple Award Schedule (MAS) contract for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73). The equipment will be delivered to the Phoenix, Arizona area by December 1, 2017. Gill Group has an active Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Subsistence for the supply of ice making machines, with four firm fixed price delivery orders totaling $35,715.12 placed between September and December 2023 to provide ice makers at various Phoenix locations.
Quick answers
Who was awarded contract W90VN917F0019?
W90VN917F0019 was awarded to Gill Group, Inc. by RCO Daegu 411th CSB (Expeditionary Contracting Command) on September 29, 2017.
How much is contract W90VN917F0019 worth?
The government has obligated $183,513 on W90VN917F0019.
Which agency awarded contract W90VN917F0019?
RCO Daegu 411th CSB (Expeditionary Contracting Command) awarded W90VN917F0019, with funding from Pacific Air Forces (Air Force).
Is contract W90VN917F0019 an order under another contract?
Yes. W90VN917F0019 is a delivery order under GS07F049DA, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract W90VN917F0019 competed?
The extent of competition for W90VN917F0019 was full and open competition. The government received 7 offers.
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