Delivery Order SPE30023DS409-SPE3SU24FCP8J

Award Date 4/17/24
Potential Completion Date 4/17/24
Potential Value $370
Federal Agency
Subsistence
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Vineland, NJ 08360, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Seashore Fruit & Produce Co., Inc., a for-profit corporate entity, to provide 4563997275 - PEARS, FRESH. The contract has a ceiling value of $1,162.04 and a period of performance through March 18, 2024. This award is not associated with any set-aside program. Seashore Fruit & Produce Co., Inc. is the prime contractor and is responsible for supplying the...
This delivery order was awarded against an indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle by the Defense Logistics Agency Troop Support (DLA Troop Support) Subsistence to Frank M. Gargiulo & Son, Inc. dba Garguilo Produce for the delivery of 4562431594 PEARS, FRESH. The delivery order has a potential value of $216 and a firm fixed price. Performance will take place in Hillsdale, New Jersey by October 10, 2023. No set-aside designation was used for this award to supply...
This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Seashore Fruit & Produce Co., Inc., a for-profit commercial vendor, to provide 4564011526 - PEARS, FRESH. The contract has a ceiling value of $1,062.87 and an ultimate completion date of March 19, 2024. It is not associated with any set-aside program. Seashore Fruit & Produce Co., Inc. is a prime contractor that has been awarded multiple produce contracts from DLA...
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...
This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Seashore Fruit & Produce Co., Inc., a for-profit federal contractor specializing in supplying fresh produce. The contract is for the delivery of 4566995404 ! PEARS, FRESH, with a ceiling value of $2,124.20 and a completion date of January 21, 2025. The contract is not set aside. Seashore Fruit & Produce Co., Inc. also holds a $196,800,000 single-award indefinite...
This delivery order for $1,813.44, awarded by the Defense Logistics Agency Troop Support Subsistence on October 23, 2023, is for 4562564473 PEARS, FRESH. The contract has no set-aside designation and is a firm fixed price order with performance required by October 23, 2023. Seashore Fruit & Produce Co., Inc., a for-profit organization located in Vineland, New Jersey, is the prime contractor responsible for delivering the fresh pears to the agency. As the Defense Logistics Agency Troop...
This delivery order for $1,420.91, awarded by the Defense Logistics Agency Troop Support Subsistence on October 19, 2023, is for 4562533122 PEARS, FRESH. The contract has a firm fixed price and will be completed by October 19, 2023. Frank M. Gargiulo & Son, Inc., doing business as Garguilo Produce, will perform as the prime contractor, supplying fresh pears to the Defense Logistics Agency Troop Support Subsistence. No set-aside designation was used for this delivery order under the...
The U.S. Department of Defense's Defense Logistics Agency Troop Support Subsistence awarded a firm-fixed-price delivery order contract to Seashore Fruit & Produce Co., Inc., a for-profit organization, to provide 4563293715 - PEARS, FRESH. The contract has a completion date of January 10, 2024 and a potential value of $1,122.62. This order is not associated with a set-aside program. Seashore Fruit & Produce Co. is a registered vendor on SAM.gov and holds relevant certifications for...
This delivery order for $1,770.15, awarded on October 13, 2023 by the Defense Logistics Agency Troop Support Subsistence, is for 4562470068 PEARS, FRESH. The contract has a firm fixed price and will be completed by October 13, 2023. Frank M. Gargiulo & Son, Inc., doing business as Garguilo Produce, will perform as the prime contractor, supplying fresh pears to the Defense Logistics Agency Troop Support Subsistence. No set-aside designation was used for this delivery order under the...
The Defense Logistics Agency Troop Support Subsistence awarded an $808 firm fixed price delivery order to P.J.K. Food Service, LLC, doing business as Keany Produce & Gourmet, for the delivery of 4562501635 PEARS, FRESH. The place of performance will be Hyattsville, MD. The contract completion date is October 17, 2023. No set-aside designation was used for this award to supply fresh pears to the Defense Logistics Agency Troop Support Subsistence in support of its mission to provide food and...
  • SPE30023DS409
    Indefinite Delivery Contract
  • SPE30023DS409-SPE3SU24FCP8J
    Delivery Order

4564308171 ! PEARS, FRESH,

Posted 4/17/24, 12:00 AM