Oranges

Ended Awarded

Contract number
SPE3SU26F38PX
Awardee
Awarding agency
Obligated
$48,071

Award facts

Contract value 100% obligated
$48,070.60 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 headquartered in Columbus, Ohio, was awarded a firm fixed-price delivery order for oranges valued at $48,070.60, with an award date and ultimate completion date of November 10, 2025. The contract is funded by the Defense Logistics Agency Troop Support Subsistence division and contains no set-aside designation beyond the company's inherent small business status. Performance will be executed at the Columbus, Ohio location.

This delivery order is issued under DNO Inc.'s primary Indefinite Delivery Contract with DLA Troop Support Subsistence, a $267.9 million total small business set-aside contract awarded on June 27, 2024, and extending through June 22, 2029. The parent IDC covers comprehensive fresh produce procurement to support U.S. Armed Forces feeding operations, and the current delivery order represents one of numerous task orders DNO Inc. executes to supply fresh fruits and vegetables to military dining facilities and federal subsistence programs nationwide. As a foundational supplier within the Defense Department's fresh produce supply chain, DNO Inc. brings extensive experience delivering diverse agricultural products that meet nutritional standards for military food service requirements.

Quick answers

Who was awarded contract SPE3SU26F38PX?

SPE3SU26F38PX was awarded to DNO Inc. by Subsistence (Troop Support) on November 10, 2025.

How much is contract SPE3SU26F38PX worth?

The government has obligated $48,071 on SPE3SU26F38PX.

Is contract SPE3SU26F38PX an order under another contract?

Yes. SPE3SU26F38PX is a delivery order under SPE30024DS772, an indefinite delivery contract.

Was contract SPE3SU26F38PX competed?

The extent of competition for SPE3SU26F38PX was full and open competition after exclusion of sources.

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