The Defense Logistics Agency Troop Support Subsistence awarded Gill Group, Inc. Gill Marketing Company Division a $464,013.61 firm fixed price purchase order to deliver one unit of NSN 7310GM5022323 Equipment IST. The solicitation sought proposals for the line item to support the agency's logistics and supply operations. As a total small business set aside awarded under the Consolidated Material Service Center indefinite delivery vehicle, the contract requires delivery to and performance at the Phoenix, Arizona facility within 120 days and through June 2023. No subcontractors or incumbent were identified for this procurement to fulfill the Defense Logistics Agency's equipment needs.