Pears, fresh
Ended Awarded
- Contract number
- SPE3SU25F19AM
- Awardee
-
Chico Produce, Inc. UEI YPJPM53V9YJ6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $12,558
Award facts
- Contract value 100% obligated
- $12,558.10 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8915 Fruits And Vegetables
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, CA 95938, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Chico Produce, Inc., a for-profit food service distribution company based in Durham, California. The contract is for the supply of USDA Grade 1 or better fresh fruits and vegetables, including pears, to government customers in the Pacific Northwest region, particularly in Oregon and Washington. The delivery order has a ceiling value of $12,558.10 and a period of performance through October 16, 2024. This award is not set aside and was competed in the open market.
Chico Produce, Inc. also holds a larger, $4,900,000 indefinite delivery contract (IDV) with the DLA Troop Support Subsistence, which covers the supply of fresh fruits, vegetables, and shell eggs to Department of Agriculture customers in Oregon and Washington. This single-award IDV, SPE30023DR763, was originally sourced through a market research solicitation in April 2022 and allows for task orders to be issued on a delivery order basis, supporting various institutional customers such as schools and reservations in the Pacific Northwest region.
Quick answers
Who was awarded contract SPE3SU25F19AM?
SPE3SU25F19AM was awarded to Chico Produce, Inc. by Subsistence (Troop Support) on October 16, 2024.
How much is contract SPE3SU25F19AM worth?
The government has obligated $12,558 on SPE3SU25F19AM.
Is contract SPE3SU25F19AM an order under another contract?
Yes. SPE3SU25F19AM is a delivery order under SPE30020DS351, an indefinite delivery contract.
Was contract SPE3SU25F19AM competed?
The extent of competition for SPE3SU25F19AM was full and open competition after exclusion of sources.
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