Salmon portion, raw, IQF, sockeye
Ended Awarded
- Contract number
- SPE30025FRTF2
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $11,944
Award facts
- Contract value 100% obligated
- $11,943.78 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 is a delivery order with a firm fixed price valued at $11,943.78, awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Frank M. Gargiulo & Son, Inc., doing business as Gargiulo Produce. The contract is for the supply of raw, IQF (individually quick frozen) sockeye salmon portions, with a period of performance running until January 31, 2025.
Gargiulo Produce is a for-profit Subchapter S corporation that specializes in providing fresh produce and related food products to federal government agencies, primarily the U.S. Department of Defense. 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 wide range of fresh and chilled produce items to military installations and other government facilities. This delivery order appears to be part of that larger IDV contract, which has a small business set-aside designation, highlighting Gargiulo Produce's importance in the government's fresh produce supply chain for defense-related food service operations.
Quick answers
Who was awarded contract SPE30025FRTF2?
SPE30025FRTF2 was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on January 28, 2025.
How much is contract SPE30025FRTF2 worth?
The government has obligated $11,944 on SPE30025FRTF2.
Is contract SPE30025FRTF2 an order under another contract?
Yes. SPE30025FRTF2 is a delivery order under SPE30020DA024, an indefinite delivery contract.
Was contract SPE30025FRTF2 competed?
The extent of competition for SPE30025FRTF2 was full and open competition.
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