Pears, fresh

Ended Awarded

Contract number
SPE3SU25FGQE8
Awardee
Awarding agency
Obligated
$10,884

Award facts

Contract value 100% obligated
$10,884.46 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

The Defense Logistics Agency (DLA) Troop Support Subsistence division awarded a delivery order valued at $10,884.46 to Frank M. Gargiulo & Son, Inc. (doing business as Gargiulo Produce) for the supply of fresh pears. The contract, awarded on June 20, 2025, with an ultimate completion date of the same day, is a firm fixed-price delivery order with no set-aside designation, meaning the contractor competed in the open market. Performance will take place at the vendor's location in Hillside, New Jersey.

This delivery order is issued under the company's existing Indefinite Delivery Contract (IDV SPE30024DR771) with DLA Troop Support Subsistence, a small business set-aside contract with a $4.9 million ceiling that extends through April 2029. Frank M. Gargiulo & Son, Inc. is an established produce supplier to federal government agencies, particularly the Department of Defense, with a documented history of delivering fresh fruits, vegetables, and related food commodities to military installations since at least 2002. The relatively short performance period and modest order value are typical of individual delivery orders issued under this larger IDV vehicle, which enables DLA to procure fresh produce on an as-needed basis for military food service operations.

Quick answers

Who was awarded contract SPE3SU25FGQE8?

SPE3SU25FGQE8 was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on June 20, 2025.

How much is contract SPE3SU25FGQE8 worth?

The government has obligated $10,884 on SPE3SU25FGQE8.

Is contract SPE3SU25FGQE8 an order under another contract?

Yes. SPE3SU25FGQE8 is a delivery order under SPE30022DS381, an indefinite delivery contract.

Was contract SPE3SU25FGQE8 competed?

The extent of competition for SPE3SU25FGQE8 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