Pears, fresh

Ended Awarded

Contract number
SPE3SU24F1HBZ
Awardee
Awarding agency
Obligated
$896

Award facts

Contract value 100% obligated
$895.69 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 $895 to Frank M. Gargiulo & Son, Inc. is against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle. The order is for 4562533298 PEARS, FRESH, with a firm fixed price and completion date of October 19, 2023. Place of performance will be in Hillside, New Jersey. No set-aside designation was used for this order for fresh pears, which will support the Defense Logistics Agency's mission to provide food and logistical support to the U.S. Armed Forces.

Quick answers

Who was awarded contract SPE3SU24F1HBZ?

SPE3SU24F1HBZ was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on October 19, 2023.

How much is contract SPE3SU24F1HBZ worth?

The government has obligated $896 on SPE3SU24F1HBZ.

Is contract SPE3SU24F1HBZ an order under another contract?

Yes. SPE3SU24F1HBZ is a delivery order under SPE30022DS381, an indefinite delivery contract.

Was contract SPE3SU24F1HBZ competed?

The extent of competition for SPE3SU24F1HBZ was competed under sap.

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