Peppers, SWT, CHL
Ended Awarded
- Contract number
- SPE30023FB7PM
- Awardee
-
DNO Inc. UEI M4PAP86MN629
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $569
Award facts
- Contract value 100% obligated
- $569.39 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
- Columbus, OH 43219, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $569 is for peppers to Defense Logistics Agency Troop Support Subsistence. The firm fixed price order was awarded on February 20, 2023 to DNO Inc., an SBA-certified HUBZone small business, for completion by March 2, 2023. DLA Troop Support manages the global food supply chain for the Department of Defense and this order for peppers is consistent with the agency's mission to provide logistical support for essential goods. No set-aside provision was applied to this award made under an existing contract vehicle.
Quick answers
Who was awarded contract SPE30023FB7PM?
SPE30023FB7PM was awarded to DNO Inc. by Subsistence (Troop Support) on February 20, 2023.
How much is contract SPE30023FB7PM worth?
The government has obligated $569 on SPE30023FB7PM.
Is contract SPE30023FB7PM an order under another contract?
Yes. SPE30023FB7PM is a delivery order under SPE30022DP384, an indefinite delivery contract.
Was contract SPE30023FB7PM competed?
The extent of competition for SPE30023FB7PM was full and open competition after exclusion of sources.
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