This firm fixed price purchase order, valued at $202,424.22, was awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. - Gill Marketing Company Division. The contract is to provide NSN 7310GM5022323 Equipment IST, with a quantity of 1 and a delivery destination of W1D5 USA QM SCH FT GREGG-ADAMS by 0120 days after order. This award is not set-aside.
The original solicitation was issued by the Defense Logistics Agency Troop Support Subsistence, seeking quotes from responsible sources for the specified foodservice equipment. Gill Group, Inc. - Gill Marketing Company Division was awarded this firm fixed price purchase order as part of its Indefinite Delivery Contract with the DLA Troop Support Subsistence for the supply of ice making machines. This contract establishes purchasing terms over a one year period for the DLA customer to acquire ice making equipment in support of its foodservice operations for military dining facilities and installations.
Generated 3/5/25, 9:46 AM