Beef, GRD, patties, FZN, IQF, raw
Ended Awarded
- Contract number
- SPE30025FQ5TG
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $12,218
Award facts
- Contract value 100% obligated
- $12,217.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8905 Meat, Poultry, And Fish
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Selma, NC, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with ID SPE30020DA024|SPE30025FQ5TG, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division to the prime contractor, Frank M. Gargiulo & Son, Inc., doing business as Gargiulo Produce. The contract is for the delivery of frozen, raw, ground beef patties, with a ceiling value of $12,217.62 and a performance period ending on October 28, 2024. Gargiulo Produce is a for-profit Subchapter S corporation that specializes in providing fresh produce and related food products to federal government agencies, particularly the Department of Defense. The contract is not set aside for any specific business type, indicating that Gargiulo Produce successfully competed in the open market. This award is part of Gargiulo Produce's larger Indefinite Delivery Contract (IDV) with the DLA Troop Support Subsistence division, identified as SPE30024DR771, which has a ceiling value of $4,900,000 and a performance period extending to April 14, 2029. The IDV covers the delivery of a wide range of fresh and chilled produce items to military installations and other government facilities.
Quick answers
Who was awarded contract SPE30025FQ5TG?
SPE30025FQ5TG was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on October 23, 2024.
How much is contract SPE30025FQ5TG worth?
The government has obligated $12,218 on SPE30025FQ5TG.
Is contract SPE30025FQ5TG an order under another contract?
Yes. SPE30025FQ5TG is a delivery order under SPE30020DA024, an indefinite delivery contract.
Was contract SPE30025FQ5TG competed?
The extent of competition for SPE30025FQ5TG was full and open competition.
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