8510468648!EQUIPMENT IST
$432,426
| Recipient | GILL GROUP, INC. UEI RDN5HNBNV2D4 |
|---|---|
| Award ID | SPE3SE24P0325 |
| Award amount | $432,426 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 333241 — FOOD PRODUCT MACHINERY MANUFACTURING |
| PSC | 7310 |
| Start date | Feb 26, 2024 |
| End date | Feb 25, 2025 |
| Place of performance | PHOENIX, AZ |
| Record updated | Mar 1, 2025 |
View the official award record
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