Purchase Order SPE3SE25V0262

Award Date 12/26/24
Potential Completion Date 1/10/25
Potential Value $1.5K
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
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence to Gill Group, Inc. Gill Marketing Company Division for the supply of ice making machines. The contract award amount is $1,463.45 with an ultimate completion date of January 10, 2025. This contract is part of Gill Group's existing Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Subsistence for the supply of ice making equipment. Four firm fixed price delivery orders totaling $35,715.12 have been placed against the contract to provide ice makers at various Phoenix, Arizona locations between September 2023 and December 2023. The contract establishes purchasing terms over a one year period for the Defense Logistics Agency customer to acquire ice making equipment in support of its foodservice operations for military dining facilities and installations. This contract award does not have a set-aside designation.

Generated 3/27/25, 9:54 AM