Carrots, CHL
Ended Awarded
- Contract number
- SPE3SU25F3484
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $13,202
Award facts
- Contract value 100% obligated
- $13,201.95 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 was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Frank M. Gargiulo & Son, Inc., doing business as Gargiulo Produce. The $13,201.95 firm fixed-price delivery order is for the supply of fresh chilled carrots. The award is not set aside for any specific business type, indicating Gargiulo Produce competed in the open market. Gargiulo Produce is a for-profit Subchapter S corporation that specializes in providing fresh produce and related food products to federal government agencies, with a focus on supplying a wide variety of fruits, vegetables, and other agricultural commodities to the U.S. Department of Defense. The company has an Indefinite Delivery Contract (IDV) with the DLA Troop Support Subsistence division, valued at up to $4,900,000, to deliver a comprehensive range of fresh and chilled produce items to military installations and other government facilities. This contract has a small business set-aside designation, highlighting Gargiulo Produce's importance in the government's fresh produce supply chain, particularly for defense-related food service operations.
Quick answers
Who was awarded contract SPE3SU25F3484?
SPE3SU25F3484 was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on November 8, 2024.
How much is contract SPE3SU25F3484 worth?
The government has obligated $13,202 on SPE3SU25F3484.
Is contract SPE3SU25F3484 an order under another contract?
Yes. SPE3SU25F3484 is a delivery order under SPE30022DS381, an indefinite delivery contract.
Was contract SPE3SU25F3484 competed?
The extent of competition for SPE3SU25F3484 was competed under sap.
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