Cantaloupe, CHL
Ended Awarded
- Contract number
- SPE30025FRSR3
- Awardee
-
Kimball & Thompson Produce Company UEI EPNGW7WYE3N8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $10,871
Award facts
- Contract value 100% obligated
- $10,870.96 Current and potential, with all options
- Completion date 100% complete
- 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
- Lowell, AR, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Kimball & Thompson Produce Company, a for-profit Subchapter S corporation located in Lowell, Arkansas. The contract award, identified as SPE30021DP367|SPE30025FRSR3, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division, a defense agency responsible for global food procurement. The contract is for the delivery of chilled cantaloupes, with a ceiling value of $10,870.96 and an ultimate completion date of January 29, 2025. The contract does not have a set-aside designation, indicating that Kimball & Thompson Produce Company competed for this award in open market conditions.
Kimball & Thompson Produce Company also holds a larger Indefinite Delivery Contract (IDV) with the DLA Troop Support Subsistence, identified as SPE30022DPA19, with a ceiling value of $4.9 million and an ultimate completion date of September 30, 2026. This IDV allows the company to provide a comprehensive range of fresh produce items to support the DLA's critical mission of providing over $19 billion in food annually to military customers globally.
Quick answers
Who was awarded contract SPE30025FRSR3?
SPE30025FRSR3 was awarded to Kimball & Thompson Produce Company by Subsistence (Troop Support) on January 27, 2025.
How much is contract SPE30025FRSR3 worth?
The government has obligated $10,871 on SPE30025FRSR3.
Is contract SPE30025FRSR3 an order under another contract?
Yes. SPE30025FRSR3 is a delivery order under SPE30021DP367, an indefinite delivery contract.
Was contract SPE30025FRSR3 competed?
The extent of competition for SPE30025FRSR3 was full and open competition after exclusion of sources.
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