Carrots, CHL

Ended Awarded

Contract number
SPE3SU25FJ8HK
Awardee
Awarding agency
Obligated
$10,142

Award facts

Contract value 100% obligated
$10,142.15 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 valued at $10,142.15 for the supply of carrots to support military subsistence operations. This firm fixed-price delivery order was issued on August 29, 2025, with an ultimate completion date of the same date, indicating a short performance window typical of produce supply contracts. The award was issued by the Defense Logistics Agency Troop Support Subsistence division without a set-aside designation, meaning the contractor competed successfully in the open market. The goods will be delivered to Hillside, New Jersey.

This delivery order falls under the company's larger Indefinite Delivery Contract (IDC SPE30024DR771) with DLA Troop Support Subsistence, a $4.9 million small business set-aside contract that extends through April 14, 2029. Gargiulo Produce specializes in providing fresh produce and agricultural commodities to military and government facilities and has maintained an active contracting presence with federal agencies since at least 2002. The company's focus on supplying high-quality perishable goods to Department of Defense food service operations has established it as a reliable vendor for the recurring supply needs of military installations.

Quick answers

Who was awarded contract SPE3SU25FJ8HK?

SPE3SU25FJ8HK was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on August 29, 2025.

How much is contract SPE3SU25FJ8HK worth?

The government has obligated $10,142 on SPE3SU25FJ8HK.

Is contract SPE3SU25FJ8HK an order under another contract?

Yes. SPE3SU25FJ8HK is a delivery order under SPE30022DS381, an indefinite delivery contract.

Was contract SPE3SU25FJ8HK competed?

The extent of competition for SPE3SU25FJ8HK was competed under sap.

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