Pears, fresh

Ended Awarded Last action

Contract number
SPE3SU26FDF8S
Awardee
Awarding agency
Obligated
$17,168

Award facts

Contract value 100% obligated
$17,167.55 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
Total Small Business
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 issued a delivery order to DNO Inc., an SBA-certified HUBZone small business, on April 15, 2026, with a ceiling value of $17,167.55 for fresh pears.

This is a firm fixed-price delivery order issued under DNO Inc.'s $267.9 million total small business set-aside Indefinite Delivery Contract with DLA Troop Support Subsistence, which covers fresh produce delivery to support U.S. Armed Forces feeding operations through June 22, 2029. Place of performance is Columbus, Ohio. The order is due for completion on April 15, 2026.

Quick answers

Who was awarded contract SPE3SU26FDF8S?

SPE3SU26FDF8S was awarded to DNO Inc. by Subsistence (Troop Support) on April 15, 2026.

How much is contract SPE3SU26FDF8S worth?

The government has obligated $17,168 on SPE3SU26FDF8S.

Is contract SPE3SU26FDF8S an order under another contract?

Yes. SPE3SU26FDF8S is a delivery order under SPE30024DS772, an indefinite delivery contract.

Was contract SPE3SU26FDF8S competed?

The extent of competition for SPE3SU26FDF8S was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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