Avocados, fresh

Ended Awarded

Contract number
SPE30025FRS42
Awardee
Awarding agency
Obligated
$44,256

Award facts

Contract value 100% obligated
$44,256.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8915 Fruits And Vegetables
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
United Arab Emirates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, identified as SPE30024D4004|SPE30025FRS42, was issued by the U.S. Defense Logistics Agency (DLA) Troop Support Subsistence division to Ocean Fair International Ship Chandleing LLC, a for-profit logistics and supply chain company based in the United Arab Emirates. The contract is a firm fixed-price delivery order with a ceiling value of $44,256.38 and an ultimate completion date of January 30, 2025. The contract does not have a set-aside designation.

The award covers the delivery of fresh avocados to support U.S. military personnel stationed in the Middle East and Africa regions. Ocean Fair International, which has been an active federal government contractor since 2009, primarily serves the DLA Troop Support Subsistence division, delivering a wide range of food products and operational rations. This contract award is part of a larger $4.9 million Indefinite Delivery Contract (IDC), identified as SPE30024DA055, that enables the DLA to issue task orders for various chilled, frozen, and dry food items, as well as operational rations, in support of U.S. military personnel in the United Arab Emirates, Oman, Djibouti, and Kenya.

Quick answers

Who was awarded contract SPE30025FRS42?

SPE30025FRS42 was awarded to Ocean Fair International Ship Chandleing LLC by Subsistence (Troop Support) on January 25, 2025.

How much is contract SPE30025FRS42 worth?

The government has obligated $44,256 on SPE30025FRS42.

Is contract SPE30025FRS42 an order under another contract?

Yes. SPE30025FRS42 is a delivery order under SPE30024D4004, an indefinite delivery contract.

Was contract SPE30025FRS42 competed?

The extent of competition for SPE30025FRS42 was not competed.

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