Oranges

Ended Awarded

Contract number
SPE3SU25FK7Q6
Awardee
Awarding agency
Obligated
$42,707

Award facts

Contract value 100% obligated
$42,706.86 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

The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence division awarded a $42.7K delivery order to DNO Inc. for the procurement of oranges on September 11, 2025. This firm fixed-price delivery order, with no set-aside designation, is being performed in Columbus, Ohio, and represents a single task order under DNO Inc.'s larger Indefinite Delivery Contract (IDC) valued at $267.9M through June 22, 2029. DNO Inc., a HUBZone-certified small business and food distributor based in Columbus, Ohio, specializes in fresh produce procurement and delivery to federal government agencies, particularly the Department of Defense.

This delivery order falls within DNO Inc.'s established role as a primary supplier of fresh fruits and vegetables to support U.S. Armed Forces feeding operations across military dining facilities. As a firm fixed-price contract with an ultimate completion date of September 11, 2025, this order reflects the DLA's ongoing reliance on DNO Inc. to maintain consistent nutritional standards for military personnel. The company's HUBZone certification, combined with its demonstrated expertise in agricultural supply chain management and existing $267.9M IDC with the DLA, underscores its strategic importance as a federal produce supplier.

Quick answers

Who was awarded contract SPE3SU25FK7Q6?

SPE3SU25FK7Q6 was awarded to DNO Inc. by Subsistence (Troop Support) on September 11, 2025.

How much is contract SPE3SU25FK7Q6 worth?

The government has obligated $42,707 on SPE3SU25FK7Q6.

Is contract SPE3SU25FK7Q6 an order under another contract?

Yes. SPE3SU25FK7Q6 is a delivery order under SPE30024DS772, an indefinite delivery contract.

Was contract SPE3SU25FK7Q6 competed?

The extent of competition for SPE3SU25FK7Q6 was full and open competition after exclusion of sources.

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