Pears, fresh

Ended Awarded

Contract number
SPE3SU23F7CC5
Awardee
Awarding agency
Obligated
$26,494

Award facts

Contract value 100% obligated
$26,494.25 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
Columbus, OH 43219, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $26,494.25 firm fixed price delivery order to DNO Inc. for fresh pears under contract number 4559708278. As a component of the Department of Defense, DLA Troop Support provides food and logistical support to the U.S. Armed Forces worldwide. This delivery order was issued on January 24, 2023 for product delivery to a location in Columbus, Ohio, with a period of performance spanning that single day. No subcontractors or set aside designations were identified. The award draws from DLA Troop Support's expertise in provisioning subsistence items to support the military's global operations.

Quick answers

Who was awarded contract SPE3SU23F7CC5?

SPE3SU23F7CC5 was awarded to DNO Inc. by Subsistence (Troop Support) on January 24, 2023.

How much is contract SPE3SU23F7CC5 worth?

The government has obligated $26,494 on SPE3SU23F7CC5.

Is contract SPE3SU23F7CC5 an order under another contract?

Yes. SPE3SU23F7CC5 is a delivery order under SPE30020DS741, an indefinite delivery contract.

Was contract SPE3SU23F7CC5 competed?

The extent of competition for SPE3SU23F7CC5 was full and open competition after exclusion of sources.

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