Grapes, CHL

Ended Awarded

Contract number
SPE3SU25FHR1J
Awardee
Awarding agency
Obligated
$32,084

Award facts

Contract value 100% obligated
$32,084.18 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
Columbus, OH 43219, USA

Award details come from SAM.gov/FPDS.

About this award

DNO Inc., an SBA-certified HUBZone small business food distributor based in Columbus, Ohio, has been awarded a delivery order valued at $32,084.18 for the provision of fresh produce, specifically Chilean grapes. This firm fixed-price contract, awarded on August 22, 2025, with an ultimate completion date of the same date, is funded by the Defense Logistics Agency Troop Support Subsistence division. The award carries no set-aside designation and represents a task order under DNO Inc.'s larger Indefinite Delivery Contract with DLA Troop Support valued at $267.9 million through June 22, 2029. The performance location is Columbus, Ohio.

This delivery order is part of DNO Inc.'s established role as a primary fresh produce supplier to U.S. Armed Forces feeding operations. The company has consistently delivered a comprehensive range of fruits and vegetables to military dining facilities through firm fixed-price delivery mechanisms, leveraging its HUBZone certification and small business status. The $267.9 million IDC enables DNO Inc. to supply diverse produce items, including fresh fruits and vegetables, to support nutritional requirements across military installations, with this particular order fulfilling immediate subsistence needs for Chilean grapes.

Quick answers

Who was awarded contract SPE3SU25FHR1J?

SPE3SU25FHR1J was awarded to DNO Inc. by Subsistence (Troop Support) on August 22, 2025.

How much is contract SPE3SU25FHR1J worth?

The government has obligated $32,084 on SPE3SU25FHR1J.

Is contract SPE3SU25FHR1J an order under another contract?

Yes. SPE3SU25FHR1J is a delivery order under SPE30024DS772, an indefinite delivery contract.

Was contract SPE3SU25FHR1J competed?

The extent of competition for SPE3SU25FHR1J was full and open competition after exclusion of sources.

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