Oranges

Ended Awarded

Contract number
SPE3SU25FLQFA
Awardee
Awarding agency
Obligated
$42,609

Award facts

Contract value 100% obligated
$42,608.70 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 $42,608.70 firm fixed-price delivery order to DNO Inc. for the procurement of oranges on September 29, 2025, with an ultimate completion date of the same date. The award was made without a set-aside designation and specifies performance in Columbus, OH 43219. DNO Inc., an SBA-certified HUBZone small business and Midwest-based fresh produce distributor, serves as the prime contractor with no identified subcontractors on this delivery order.

This delivery order operates under DNO Inc.'s larger Indefinite Delivery Contract with DLA Troop Support Subsistence valued at $267.9 million through June 22, 2029, which covers a comprehensive range of fresh produce items supporting U.S. Armed Forces feeding operations. DNO Inc. has established itself as a key supplier of fresh fruits and vegetables to military dining facilities, with a demonstrated track record of delivering produce items including apples, pears, oranges, carrots, and other seasonal fruits and vegetables. The firm's HUBZone certification and small business status have positioned it as a preferred vendor for federal subsistence procurement, with additional capabilities extending to special dietary foods through separate indefinite delivery arrangements.

Quick answers

Who was awarded contract SPE3SU25FLQFA?

SPE3SU25FLQFA was awarded to DNO Inc. by Subsistence (Troop Support) on September 29, 2025.

How much is contract SPE3SU25FLQFA worth?

The government has obligated $42,609 on SPE3SU25FLQFA.

Is contract SPE3SU25FLQFA an order under another contract?

Yes. SPE3SU25FLQFA is a delivery order under SPE30024DS772, an indefinite delivery contract.

Was contract SPE3SU25FLQFA competed?

The extent of competition for SPE3SU25FLQFA was full and open competition after exclusion of sources.

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