Pears, fresh

Ended Awarded

Contract number
SPE3SU25FF542
Awardee
Awarding agency
Obligated
$21,915

Award facts

Contract value 100% obligated
$21,914.80 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 Gargiulo Produce, has been awarded a delivery order for fresh pears valued at $21,914.80 by the Defense Logistics Agency (DLA) Troop Support Subsistence division. This firm fixed-price delivery order, issued on May 6, 2025, with an ultimate completion date of May 6, 2025, is not set aside for any specific business type. The vendor, headquartered in Hillside, New Jersey, will perform the delivery at an industrial location in Hillside, NJ 07205. This award represents a single transaction under the company's existing Indefinite Delivery Contract (IDC) with DLA Troop Support, which carries a $4.9 million ceiling and extends through April 14, 2029.

Gargiulo Produce specializes in supplying fresh produce and agricultural commodities to military installations and other government facilities through DLA Troop Support's subsistence program, which procures food and related products for Department of Defense feeding operations. The company has maintained an active presence in federal contracting since at least 2002 and holds a small-business-set-aside IDC with DLA, under which it regularly receives delivery orders for various fruits, vegetables, and protein products. This pear delivery order is consistent with the company's core business of providing fresh produce to support military subsistence requirements across federal agencies.

Quick answers

Who was awarded contract SPE3SU25FF542?

SPE3SU25FF542 was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on May 6, 2025.

How much is contract SPE3SU25FF542 worth?

The government has obligated $21,915 on SPE3SU25FF542.

Is contract SPE3SU25FF542 an order under another contract?

Yes. SPE3SU25FF542 is a delivery order under SPE30022DS381, an indefinite delivery contract.

Was contract SPE3SU25FF542 competed?

The extent of competition for SPE3SU25FF542 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award