Peppers, SWT, CHL
Ended Awarded
- Contract number
- SPE30023FERGN
- Awardee
-
DNO Inc. UEI M4PAP86MN629
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $836
Award facts
- Contract value 100% obligated
- $835.63 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, awarded by the Defense Logistics Agency Troop Support Subsistence to DNO Inc., is for an estimated value of eight hundred thirty-five dollars to supply assorted peppers. The firm fixed price order is associated with the Prime Vendor Program and has a period of performance through September 6, 2023. DNO Inc., an SBA-certified HUBZone small business, will deliver the peppers to Columbus, Ohio. No set-aside provision was applied to this particular requirement under the Prime Vendor Program, which supports the food and packaging needs of military customers around the world.
Quick answers
Who was awarded contract SPE30023FERGN?
SPE30023FERGN was awarded to DNO Inc. by Subsistence (Troop Support) on August 10, 2023.
How much is contract SPE30023FERGN worth?
The government has obligated $836 on SPE30023FERGN.
Is contract SPE30023FERGN an order under another contract?
Yes. SPE30023FERGN is a delivery order under SPE30022DP384, an indefinite delivery contract.
Was contract SPE30023FERGN competed?
The extent of competition for SPE30023FERGN was full and open competition after exclusion of sources.
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