Pears, fresh
Ended Awarded
- Contract number
- SPE3SU25F9S6Z
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $41,073
Award facts
- Contract value 100% obligated
- $41,072.99 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 to Frank M. Gargiulo & Son, Inc., doing business as Gargiulo Produce, for the delivery of fresh pears to the U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support Subsistence division. The firm-fixed-price contract has a ceiling value of $41,072.99 and an ultimate completion date of February 28, 2025. Gargiulo Produce is a for-profit Subchapter S corporation that specializes in providing fresh produce and related food products to federal government agencies. The company has a significant Indefinite Delivery Contract (IDV) with the DLA Troop Support Subsistence division, which is a small business set-aside contract with a ceiling value of $4,900,000 and a performance period extending to April 14, 2029. This award is not set aside for specific business types, indicating that Gargiulo Produce competes successfully in the open market for federal produce contracts. The company's experience and established relationships with the DLA demonstrate its ability to consistently supply high-quality fresh produce to the U.S. Department of Defense and other government agencies.
Quick answers
Who was awarded contract SPE3SU25F9S6Z?
SPE3SU25F9S6Z was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on February 28, 2025.
How much is contract SPE3SU25F9S6Z worth?
The government has obligated $41,073 on SPE3SU25F9S6Z.
Is contract SPE3SU25F9S6Z an order under another contract?
Yes. SPE3SU25F9S6Z is a delivery order under SPE30022DS381, an indefinite delivery contract.
Was contract SPE3SU25F9S6Z competed?
The extent of competition for SPE3SU25F9S6Z was competed under sap.
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