Delivery Order HSACD4C0001-HSCEDM11F00009
Award Date 12/22/10
Potential Completion Date 12/25/11
Potential Value $52M
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pearsall, TX 78061, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Subsistence division awarded a delivery order to Foster-Caviness Co, Inc. for the supply of fresh pears valued at $1,262.93. The order was issued on February 3, 2026, with an ultimate completion date of the same date, utilizing a firm fixed-price contract type with no set-aside designation. Performance will take place at the contractor's location in Winston-Salem, NC. Foster-Caviness Co, Inc., a small business subchapter S corporation headquartered in Colfax, North...
- Pear LLC, doing business as Pear Workplace Solutions, has been awarded a $318,109 firm fixed price purchase order contract by the Department of the Air Force Space Command to install new furniture in the basement of Building 2027 at Peterson Air Force Base in Colorado Springs, Colorado. The contract has a period of performance from September 2020 through February 2021. As a total small business set-aside, this award supports the Air Force's mission needs through a small business prime...
- The Defense Logistics Agency Subsistence division issued a $1,392.86 delivery order to Foster-Caviness Co, Inc. on February 5, 2026, for fresh pears under a single-award Indefinite Delivery Contract with a $10 million ceiling and ultimate completion date of April 23, 2030. Place of performance is Winston-Salem, NC. Foster-Caviness Co, Inc. is a small business agricultural commodity supplier specializing in fresh produce distribution to Department of Defense facilities. The order is firm fixed...
- The Defense Logistics Agency Troop Support Subsistence awarded a $175 firm fixed price delivery order to Oakes Farms Food & Distribution Services, LLC for 4560937949 PEARS, FRESH. The contract has a completion date of May 15, 2023 and was awarded on the same date. No set-aside designation was used for this award to supply fresh pears to the Defense Logistics Agency Troop Support Subsistence in Naples, FL by May 15, 2023. Oakes Farms Food & Distribution Services, LLC will be the prime...
- The Defense Logistics Agency Troop Support Subsistence awarded a $752 firm fixed price delivery order to Oakes Farms Food & Distribution Services, LLC for the provision of 4562506138 PEARS, FRESH. The contract has a period of performance through October 17, 2023 and will be performed in Naples, FL. No set-aside designation was used for this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the subsistence agency supporting the Department of...
- This delivery order for $2,224.68 was awarded by the Defense Logistics Agency Troop Support Subsistence to Seashore Fruit & Produce Co., Inc. of Vineland, NJ for 4562458743 PEARS, FRESH. The firm fixed price order has a period of performance through October 12, 2023. No set-aside designation was used for this award to procure fresh pears in support of the Defense Logistics Agency's mission to provide food and logistical support to the United States military and other government agencies....
- The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence division awarded a delivery order valued at $1,328.77 to Coastal Pacific Food Distributors, Inc. for the supply of fresh pears. This firm fixed-price delivery order, issued on September 18, 2025, with an ultimate completion date of September 24, 2025, represents a routine procurement under an existing Indefinite Delivery Vehicle (IDV) contract. The award was not designated as a set-aside contract, indicating open competition....
- The Defense Logistics Agency Troop Support Subsistence division issued a delivery order to Seashore Fruit & Produce Co., Inc. on February 9, 2026, with a ceiling value of $8,775.56 for fresh pears under a total small business set-aside. This delivery order is issued under a $196.8 million single-award indefinite delivery contract (SPE30023DP409) awarded to Seashore Fruit & Produce on September 21, 2023. The parent IDV is a total small business set-aside established to provide a full line...
- This federal contract award, valued at $2,332.96, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Seashore Fruit & Produce Co., Inc., a for-profit organization specializing in supplying fresh produce to federal agencies. The contract is for the delivery of fresh pears (PEARS, FRESH, 4565579804) and has a completion date of August 26, 2024. Seashore Fruit & Produce Co., Inc. holds a larger indefinite delivery vehicle (IDV) contract with the DLA Troop...
- <p>The Defense Logistics Agency Subsistence issued a $1,780 delivery order to Foster-Caviness Co, Inc. on February 10, 2026, for fresh pears under a firm fixed-price structure.</p> <p>This order is issued under Foster-Caviness's single-award Indefinite Delivery Contract with the Defense Logistics Agency Subsistence division, which has a $10 million ceiling and runs through April 23, 2030. Place of performance is Winston-Salem, NC. The order is designated as a total small business set-aside.</p>
- HSACD4C0001Indefinite Delivery Contract
- HSACD4C0001-HSCEDM11F00009Delivery Order
PEARSALL FY 11 TO
Posted 12/22/10
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Justification and Approval for South Texas Detention Center Six Month Extension | Immigration and Customs Enforcement | Award Notice 1/1 | 1/11/11, 11:10 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00021 | Funding Only Action | $3.6m | 1/27/12 | |
| P00019 | Supplemental Agreement for work within scope | $0 | 1/3/12 | |
| P00020 | Funding Only Action | $100.0k | 1/3/12 | |
| P00018 | Funding Only Action | $3.8m | 11/23/11 | |
| P00017 | Funding Only Action | $70.0k | 11/2/11 |