Award
Purchase Order #SPE3SE26V0410
Short-Term Purchase Order for Mobile Utility Rack by Gill Group
Buyer
Defense Logistics Agency
Award Amount
$2,339.44
Ceiling
$2,339.44
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Mar 23, 2026
Identifier
SPE3SE26V0410
NAICS
333241
This contract represents a short-term purchase order awarded to Gill Group, Inc., a company supplying specialized utility equipment. The contract involves procuring a mobile utility rack, an item essential for operational utility and mobility needs. Although the contract amount is modest, it contributes to sustaining agency functionality by supplying necessary equipment within a defined short period. The scope of work covers delivery and possibly installation of the mobile rack at the specified location in Phoenix, Arizona. This contract was awarded through a direct purchase process, reflecting a straightforward procurement need without competitive bidding, likely due to the routine nature or specific vendor expertise. The contract's timeline spans a brief, two-week window in early 2026, underscoring a focused, immediate procurement task. No additional information regarding contract vehicles, subcontractors, or previous related awards is available.
Description
8511966803!RACK,MOBILE UTILITY