Carrots, CHL
Ended Awarded
- Contract number
- SPE3SU25FKA08
- Awardee
-
Frank M. Gargiulo & Son, Inc. UEI ZSTBMNLHZ5P9
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $23,991
Award facts
- Contract value 100% obligated
- $23,991.13 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- IND HILLSIDE, NJ 07205, USA
Award details come from SAM.gov/FPDS.
About this award
Frank M. Gargiulo & Son, Inc., doing business as Gargiulo Produce, was awarded a delivery order valued at $23,991.13 for the supply of carrots on September 11, 2025. This firm fixed-price delivery order was issued without set-aside restrictions and is being performed in Hillside, New Jersey. The award supports the Department of Defense's Subsistence operations and represents a continuation of the vendor's ongoing supply relationship with federal agencies, particularly the Defense Logistics Agency Troop Support division.
This delivery order is issued under the company's existing Indefinite Delivery Contract (SPE30024DR771) with DLA Troop Support Subsistence, a $4.9 million small business set-aside agreement with a performance period extending through April 14, 2029. Gargiulo Produce has established itself as a reliable supplier of fresh produce and agricultural commodities to military installations and government facilities, with a contracting history extending back to at least 2002. The company competes successfully in the federal marketplace and has been awarded multiple delivery orders for various produce items to support military food service operations.
Quick answers
Who was awarded contract SPE3SU25FKA08?
SPE3SU25FKA08 was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on September 11, 2025.
How much is contract SPE3SU25FKA08 worth?
The government has obligated $23,991 on SPE3SU25FKA08.
Is contract SPE3SU25FKA08 an order under another contract?
Yes. SPE3SU25FKA08 is a delivery order under SPE30025DSB04, an indefinite delivery contract.
Was contract SPE3SU25FKA08 competed?
The extent of competition for SPE3SU25FKA08 was full and open competition.
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