Beef, GRD, patties, FZN, IQF, raw
Ended Awarded
- Contract number
- SPE30025FT4AX
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $10,596
Award facts
- Contract value 100% obligated
- $10,595.59 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 is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Subsistence division to Frank M. Gargiulo & Son, Inc., doing business as Gargiulo Produce. The contract, valued at $10,595.59, is for the delivery of frozen, raw ground beef patties. This is a delivery order contract with a firm fixed price pricing type, and the ultimate completion date is April 9, 2025. The contract is not set aside for any specific business type.
Gargiulo Produce is a for-profit Subchapter S corporation that specializes in providing fresh produce and related food products to federal government agencies, with a focus on 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 award appears to be part of Gargiulo Produce's ongoing contractual relationship with the DLA for the supply of various food products to support defense-related food service operations.
Quick answers
Who was awarded contract SPE30025FT4AX?
SPE30025FT4AX was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on April 4, 2025.
How much is contract SPE30025FT4AX worth?
The government has obligated $10,596 on SPE30025FT4AX.
Is contract SPE30025FT4AX an order under another contract?
Yes. SPE30025FT4AX is a delivery order under SPE30020DA024, an indefinite delivery contract.
Was contract SPE30025FT4AX competed?
The extent of competition for SPE30025FT4AX was full and open competition.
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