Delivery Order HSSCCG06D00003-HSSCCG10J00079

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Stern Produce Company, Inc., a Phoenix, Arizona-based produce distributor, for the supply of fresh oranges. The contract has a ceiling value of $4,559.03 and is a firm fixed-price delivery order issued under Stern Produce Company's larger $165 million Subsistence Prime Vendor indefinite-delivery/indefinite-quantity (IDIQ) contract with DLA. The IDIQ covers the provision of fresh produce...

Stern Produce Company, Inc. has been awarded a firm fixed price delivery order valued at $1,183 by the Defense Logistics Agency Troop Support Subsistence for the provision of 4562700163 oranges, fresh. The delivery order was issued on November 3, 2023 with a completion date of the same. No set-aside designation was applied. This requirement is being fulfilled under an existing indefinite-delivery/indefinite-quantity Subsistence Prime Vendor contract held by Stern Produce Company, Inc. with the...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence, a component of the Department of Defense, to Stern Produce Company, Inc., a Phoenix-based produce distributor. The contract is for the delivery of fresh oranges, valued at $2,201.20, with an ultimate completion date of August 19, 2024. This delivery order is part of a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract held by Stern Produce Company, Inc. with DLA Troop Support...

This is a delivery order award to Stern Produce Company, Inc., a Phoenix, Arizona-based produce distributor, by the Defense Logistics Agency Troop Support Subsistence. The award, valued at $22,539.00, is for the delivery of fresh oranges to Defense and United States Department of Agriculture customers in Arizona. The award is issued against Stern Produce Company, Inc.'s existing Subsistence Prime Vendor indefinite-delivery/indefinite-quantity (IDIQ) contract with the Defense Logistics Agency...

The General Services Administration (GSA) Federal Acquisition Service awarded a $1,160 firm fixed price delivery order to MBA Office Supply, Inc. to provide plastic rulers to an unspecified government agency location in San Jose, California. The delivery order runs from July 5-14, 2023 per the attached statement of work, which was not provided but presumably includes specifications and quantities for the plastic rulers. As GSA's Federal Acquisition Service manages government-wide contracts for...

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This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Stern Produce Company, Inc., a Phoenix, Arizona-based produce distributor. The contract, valued at $1,995.36, is for the delivery of fresh oranges to Department of Defense and U.S. Department of Agriculture (USDA) customers in the Phoenix area. This delivery order is part of a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract valued at $165 million over five years, which...

This is a firm fixed price delivery order issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GMBH, a foreign-owned for-profit organization, for $1,207.23. The order is for frozen chicken breast tenders with breadcrumbs, to be delivered in Switzerland. The delivery order is part of a larger single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Theodor Wille Intertrade GMBH with DLA Troop Support Subsistence, with a potential...

This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Subsistence to Stern Produce Company, Inc., a Phoenix, Arizona-based produce distributor. The contract is for the delivery of fresh oranges and has a firm fixed price of $1,824.95 and a completion date of February 8, 2024. This delivery order is issued under Stern Produce Company, Inc.'s $165 million Subsistence Prime Vendor Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with the Defense Logistics...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Theodor Wille Intertrade GmbH, a foreign-owned, for-profit organization. The order is for "Topping Mix, Cappuccino" with a ceiling value of $2,332.92 and a completion date of March 22, 2024. This delivery order is part of a larger single-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract held by Theodor Wille Intertrade GmbH with DLA Troop Support Subsistence,...