Pears, fresh
Ended Awarded
- Contract number
- SPE3SU24F1409
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,996
Award facts
- Contract value 100% obligated
- $1,995.56 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 $1,995.56, awarded on October 16, 2023 by the Defense Logistics Agency Troop Support Subsistence, is for 4562488518 PEARS, FRESH. The contract has a firm fixed price and will be completed by October 16, 2023. Frank M. Gargiulo & Son, Inc., doing business as Garguilo Produce, will perform as the prime contractor, supplying fresh pears to the Defense Logistics Agency Troop Support Subsistence. No set-aside designation was used for this delivery order under the Subsistence supply vehicle.
Quick answers
Who was awarded contract SPE3SU24F1409?
SPE3SU24F1409 was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on October 16, 2023.
How much is contract SPE3SU24F1409 worth?
The government has obligated $1,996 on SPE3SU24F1409.
Is contract SPE3SU24F1409 an order under another contract?
Yes. SPE3SU24F1409 is a delivery order under SPE30022DS381, an indefinite delivery contract.
Was contract SPE3SU24F1409 competed?
The extent of competition for SPE3SU24F1409 was competed under sap.
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