Lettuce, CHL

Ended Awarded

Contract number
SPE3SU24F17ZR
Awardee
Awarding agency
Obligated
$308

Award facts

Contract value 100% obligated
$308.02 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 three hundred eight dollars was awarded by the Defense Logistics Agency Troop Support Subsistence to Seashore Fruit & Produce Co., Inc. of Vineland, NJ. The order is for 4562503370 lettuce, chopped, head and has a firm fixed price. Performance will take place in Vineland, NJ by October 17, 2023. No set-aside designation was used for this order placed under an existing vehicle by the DLA Troop Support Subsistence agency to supply fresh produce to troops. The delivery order value of $308 reflects a specific procurement of chopped lettuce to support the agency's food service programs.

Quick answers

Who was awarded contract SPE3SU24F17ZR?

SPE3SU24F17ZR was awarded to Seashore Fruit & Produce Co., Inc. by Subsistence (Troop Support) on October 17, 2023.

How much is contract SPE3SU24F17ZR worth?

The government has obligated $308 on SPE3SU24F17ZR.

Is contract SPE3SU24F17ZR an order under another contract?

Yes. SPE3SU24F17ZR is a delivery order under SPE30022DS382, an indefinite delivery contract.

Was contract SPE3SU24F17ZR competed?

The extent of competition for SPE3SU24F17ZR was full and open competition after exclusion of sources.

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