Oranges

Ended Awarded

Contract number
SPE3SU26F1J55
Awardee
Awarding agency
Obligated
$21,104

Award facts

Contract value 100% obligated
$21,103.70 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 Defense Logistics Agency Troop Support Subsistence division awarded a delivery order valued at $21,103.70 to DNO Inc. for the procurement of oranges on October 21, 2025. This firm fixed-price delivery order carries no set-aside designation and will be performed in Columbus, Ohio. DNO Inc., an SBA-certified HUBZone small business headquartered in Columbus, specializes in fresh produce procurement and distribution to federal government agencies, with particular expertise serving U.S. Armed Forces feeding operations across military dining facilities nationwide.

This delivery order is executed under DNO Inc.'s parent Indefinite Delivery Contract with DLA Troop Support Subsistence, a single-award, total small business set-aside vehicle valued at $267.88 million with an ultimate completion date of June 22, 2029. The company has maintained a substantial federal contract portfolio delivering a comprehensive range of fresh produce items including fruits and vegetables to support military subsistence programs. As the prime contractor, DNO Inc. executes all performance directly at its Columbus location without identified subcontractors, leveraging its strategic position as a foundational supplier within the Defense Department's fresh produce supply chain infrastructure.

Quick answers

Who was awarded contract SPE3SU26F1J55?

SPE3SU26F1J55 was awarded to DNO Inc. by Subsistence (Troop Support) on October 21, 2025.

How much is contract SPE3SU26F1J55 worth?

The government has obligated $21,104 on SPE3SU26F1J55.

Is contract SPE3SU26F1J55 an order under another contract?

Yes. SPE3SU26F1J55 is a delivery order under SPE30024DS772, an indefinite delivery contract.

Was contract SPE3SU26F1J55 competed?

The extent of competition for SPE3SU26F1J55 was full and open competition after exclusion of sources.

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