Lettuce, CHL

Ended Awarded

Contract number
SPE3SU24F0NYF
Awardee
Awarding agency
Obligated
$207

Award facts

Contract value 100% obligated
$207.29 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
311991 Perishable Prepared Food Manufacturing
PSC
8915 Fruits And Vegetables
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Vineland, NJ 08360, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for two hundred seven dollars was awarded by the Defense Logistics Agency Troop Support Subsistence to Seashore Fruit & Produce Co., Inc. of Vineland, NJ. The order is for 4562432892 lettuce, chopped, and has a firm fixed price. Performance will take place in Vineland, NJ by October 10, 2023 under this delivery order contract vehicle. No set-aside designation was used for this procurement of lettuce by the DLA Troop Support Subsistence agency to support its food provisioning programs.

Quick answers

Who was awarded contract SPE3SU24F0NYF?

SPE3SU24F0NYF was awarded to Seashore Fruit & Produce Co., Inc. by Subsistence (Troop Support) on October 10, 2023.

How much is contract SPE3SU24F0NYF worth?

The government has obligated $207 on SPE3SU24F0NYF.

Is contract SPE3SU24F0NYF an order under another contract?

Yes. SPE3SU24F0NYF is a delivery order under SPE30022DS382, an indefinite delivery contract.

Was contract SPE3SU24F0NYF competed?

The extent of competition for SPE3SU24F0NYF was full and open competition after exclusion of sources.

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