Purchase Order SPE3SE23P0441

Award Date 3/28/23
Potential Completion Date 12/31/23
Potential Value $274K
Federal Agency
Subsistence
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Phoenix, AZ 85027, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division for the delivery of NSN 7310GM5022323 Equipment IST. The total ceiling value of the contract is $274,210.10, with a period of performance through December 31, 2023.

The original solicitation was a total small business set-aside, seeking proposals for one unit of the specified equipment to be delivered to the Commander within 120 days of the order date. Gill Group, Inc. was awarded this order against the DLA's Indefinite Delivery Contract for the supply of ice making machines, with four firm fixed price delivery orders totaling $35,715.12 placed to provide ice makers at various locations in Phoenix, Arizona between September and December 2023.

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