Pears, fresh
Ended Awarded
- Contract number
- SPE3SU24F1GYH
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $1,700
Award facts
- Contract value 100% obligated
- $1,699.72 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- IND HILLSIDE, NJ 07205, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $1,699.72, awarded by the Defense Logistics Agency Troop Support Subsistence on October 19, 2023, is for 4562533546 PEARS, FRESH. The contract has a firm fixed price and will be completed by October 19, 2023. It does not have a set-aside designation. Frank M. Gargiulo & Son, Inc., doing business as Garguilo Produce, is the prime contractor supplying the fresh pears to the Defense Logistics Agency Troop Support Subsistence. The place of performance is Hillside, New Jersey. No major subcontractors or additional context were provided.
Quick answers
Who was awarded contract SPE3SU24F1GYH?
SPE3SU24F1GYH was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on October 19, 2023.
How much is contract SPE3SU24F1GYH worth?
The government has obligated $1,700 on SPE3SU24F1GYH.
Is contract SPE3SU24F1GYH an order under another contract?
Yes. SPE3SU24F1GYH is a delivery order under SPE30022DS753, an indefinite delivery contract.
Was contract SPE3SU24F1GYH competed?
The extent of competition for SPE3SU24F1GYH was full and open competition.
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