Raisins
Ended Awarded
- Contract number
- SPE30025FQTJF
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $14,481
Award facts
- Contract value 100% obligated
- $14,480.69 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8915 Fruits And Vegetables
- 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, identified as SPE30020DA024 and SPE30025FQTJF, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division, a component of the U.S. Department of Defense, to Frank M. Gargiulo & Son, Inc., doing business as Gargiulo Produce. The contract is for the delivery of raisins and has a ceiling value of $14,480.69. It is a Firm Fixed Price Delivery Order contract with a performance period ending on November 27, 2024. Gargiulo Produce, a for-profit Subchapter S corporation, is a long-standing federal contractor that specializes in providing a wide range of fresh produce and related food products to the U.S. government, particularly to defense agencies. The company holds a significant Indefinite Delivery Contract (IDV) with the DLA Troop Support Subsistence division, valued at up to $4,900,000, which covers the delivery of a comprehensive assortment of fresh and chilled produce items to military installations and other government facilities. This contract award is not set aside for any specific business type, indicating Gargiulo Produce's ability to compete successfully in the open market.
Quick answers
Who was awarded contract SPE30025FQTJF?
SPE30025FQTJF was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on November 26, 2024.
How much is contract SPE30025FQTJF worth?
The government has obligated $14,481 on SPE30025FQTJF.
Is contract SPE30025FQTJF an order under another contract?
Yes. SPE30025FQTJF is a delivery order under SPE30020DA024, an indefinite delivery contract.
Was contract SPE30025FQTJF competed?
The extent of competition for SPE30025FQTJF was full and open competition.
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