Pears, fresh
Ended Awarded
- Contract number
- SPE3SU25F6FFP
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $18,921
Award facts
- Contract value 100% obligated
- $18,921.00 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 is for the delivery of fresh pears to the U.S. Department of Defense (DoD) through the Defense Logistics Agency (DLA) Troop Support Subsistence division. The contract was awarded to Frank M. Gargiulo & Son, Inc., doing business as Gargiulo Produce, a for-profit Subchapter S corporation registered in the System for Award Management (SAM). The contract is a Firm Fixed Price Delivery Order with a ceiling value of $18,921.00 and an ultimate completion date of January 15, 2025. The contract is not set aside for any specific business type, indicating Gargiulo Produce competed in the open market. In addition to this specific delivery order, Gargiulo Produce holds a larger Indefinite Delivery Contract (IDV) with the DLA Troop Support Subsistence division, valued at up to $4,900,000, for the delivery of a wide range of fresh and chilled produce items to military installations and other government facilities. The company's experience and performance in supplying high-quality fresh produce to federal agencies, particularly the DoD, demonstrate its important role in the government's fresh produce supply chain.
Quick answers
Who was awarded contract SPE3SU25F6FFP?
SPE3SU25F6FFP was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on January 15, 2025.
How much is contract SPE3SU25F6FFP worth?
The government has obligated $18,921 on SPE3SU25F6FFP.
Is contract SPE3SU25F6FFP an order under another contract?
Yes. SPE3SU25F6FFP is a delivery order under SPE30022DS381, an indefinite delivery contract.
Was contract SPE3SU25F6FFP competed?
The extent of competition for SPE3SU25F6FFP was competed under sap.
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