Lettuce, CHL
Ended Awarded
- Contract number
- SPE3SU25F1AKG
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,215
Award facts
- Contract value 100% obligated
- $1,214.55 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 federal contract award, with an ID of SPE30022DS381|SPE3SU25F1AKG, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Frank M. Gargiulo & Son, Inc., doing business as Gargiulo Produce. The contract is for the delivery of fresh produce, including items like lettuce, with a ceiling value of $1,214.55 and a performance period extending to October 17, 2024. Gargiulo Produce is a for-profit Subchapter S corporation that has been a long-standing federal contractor, supplying a wide variety of fruits, vegetables, and other agricultural commodities to the U.S. Department of Defense. This contract is not set aside for any specific business type, indicating Gargiulo Produce competes successfully in the open market. The company also holds a larger Indefinite Delivery Contract (IDV) with the DLA Troop Support Subsistence division, valued at up to $4,900,000 and extending to April 14, 2029, which further demonstrates its importance in the government's fresh produce supply chain.
Quick answers
Who was awarded contract SPE3SU25F1AKG?
SPE3SU25F1AKG was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on October 17, 2024.
How much is contract SPE3SU25F1AKG worth?
The government has obligated $1,215 on SPE3SU25F1AKG.
Is contract SPE3SU25F1AKG an order under another contract?
Yes. SPE3SU25F1AKG is a delivery order under SPE30022DS381, an indefinite delivery contract.
Was contract SPE3SU25F1AKG competed?
The extent of competition for SPE3SU25F1AKG was competed under sap.
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