Oranges, mandarin, FR
Ended Awarded
- Contract number
- SPE3SU24F58N4
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,053
Award facts
- Contract value 100% obligated
- $1,052.74 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
Frank M. Gargiulo & Son, Inc., doing business as Garguilo Produce, has received a firm fixed price delivery order for $1,052.74 to supply mandarin oranges to the Defense Logistics Agency Troop Support Subsistence. As the prime contractor, Garguilo Produce will deliver the oranges to a facility located in Hillside, New Jersey by December 12, 2023. This delivery order was issued against an indefinite delivery contract vehicle with no set-aside designation. In addition, Garguilo Produce holds an indefinite delivery contract from the Department of Veterans Affairs worth up to $226,392 to provide fresh fruits and vegetables three to four times per week to the Corporal Michael J. Crescenz VA Medical Center through November 2024. As a service-disabled veteran owned small business, Garguilo Produce may subcontract up to 50% of this work. Garguilo Produce will support the Defense Logistics Agency's mission to supply food and provisions to U.S. military forces worldwide under this order for mandarin oranges.
Quick answers
Who was awarded contract SPE3SU24F58N4?
SPE3SU24F58N4 was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on December 12, 2023.
How much is contract SPE3SU24F58N4 worth?
The government has obligated $1,053 on SPE3SU24F58N4.
Is contract SPE3SU24F58N4 an order under another contract?
Yes. SPE3SU24F58N4 is a delivery order under SPE30022DS381, an indefinite delivery contract.
Was contract SPE3SU24F58N4 competed?
The extent of competition for SPE3SU24F58N4 was competed under sap.
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