Pears, fresh
Ended Awarded
- Contract number
- SPE3SU24F1407
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,510
Award facts
- Contract value 100% obligated
- $1,509.64 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 for $1,509.64, awarded on October 16, 2023 by the Defense Logistics Agency Troop Support Subsistence, is for 4562488250 PEARS, FRESH. The contract has a firm fixed price and is to be completed by October 16, 2023. The prime contractor is Frank M. Gargiulo & Son, Inc., doing business as Garguilo Produce, located in Hillsdale, New Jersey. No set-aside designation was used for this procurement. The Defense Logistics Agency Troop Support Subsistence supports the needs of the Department of Defense through the acquisition and delivery of food to troops around the world.
Quick answers
Who was awarded contract SPE3SU24F1407?
SPE3SU24F1407 was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on October 16, 2023.
How much is contract SPE3SU24F1407 worth?
The government has obligated $1,510 on SPE3SU24F1407.
Is contract SPE3SU24F1407 an order under another contract?
Yes. SPE3SU24F1407 is a delivery order under SPE30022DS381, an indefinite delivery contract.
Was contract SPE3SU24F1407 competed?
The extent of competition for SPE3SU24F1407 was competed under sap.
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