Pears, fresh
Ended Awarded
- Contract number
- SPE3SU24F0P9U
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $216
Award facts
- Contract value 100% obligated
- $216.40 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 311911 Roasted Nuts and Peanut Butter Manufacturing
- PSC
- 8915 Fruits And Vegetables
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- IND HILLSIDE, NJ 07205, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order was awarded against an indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle by the Defense Logistics Agency Troop Support (DLA Troop Support) Subsistence to Frank M. Gargiulo & Son, Inc. dba Garguilo Produce for the delivery of 4562431594 PEARS, FRESH. The delivery order has a potential value of $216 and a firm fixed price. Performance will take place in Hillsdale, New Jersey by October 10, 2023. No set-aside designation was used for this award to supply fresh pears in support of DLA Troop Support Subsistence programs.
Quick answers
Who was awarded contract SPE3SU24F0P9U?
SPE3SU24F0P9U was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on October 10, 2023.
How much is contract SPE3SU24F0P9U worth?
The government has obligated $216 on SPE3SU24F0P9U.
Is contract SPE3SU24F0P9U an order under another contract?
Yes. SPE3SU24F0P9U is a delivery order under SPE30022DS381, an indefinite delivery contract.
Was contract SPE3SU24F0P9U competed?
The extent of competition for SPE3SU24F0P9U was competed under sap.
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