Carrots, CHL

Ended Awarded

Contract number
SPE3SU26F0908
Awardee
Awarding agency
Obligated
$31,336

Award facts

Contract value 100% obligated
$31,335.65 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 for carrots valued at $31,335.65 on October 3, 2025. This firm fixed-price delivery order was issued by the Defense Logistics Agency Troop Support Subsistence division to supply fresh produce to military and government facilities. The award carries no set-aside designation, indicating the vendor competed successfully in the open market. The place of performance is located in Hillside, New Jersey, with an ultimate completion date of October 3, 2025.

This delivery order falls under Frank M. Gargiulo & Son's larger Indefinite Delivery Contract (SPE30024DR771) with DLA Troop Support Subsistence, a $4.9 million small business set-aside contract extending through April 14, 2029. The company has established itself as a reliable supplier of fresh and chilled produce items to federal agencies, with a contracting history dating back to at least 2002. The vendor's primary focus on supplying agricultural commodities to military installations through DLA demonstrates its specialized capability in supporting the Department of Defense's food service operations and subsistence requirements.

Quick answers

Who was awarded contract SPE3SU26F0908?

SPE3SU26F0908 was awarded to Frank M. Gargiulo & Son, Inc. by Subsistence (Troop Support) on October 3, 2025.

How much is contract SPE3SU26F0908 worth?

The government has obligated $31,336 on SPE3SU26F0908.

Is contract SPE3SU26F0908 an order under another contract?

Yes. SPE3SU26F0908 is a delivery order under SPE30025DSB04, an indefinite delivery contract.

Was contract SPE3SU26F0908 competed?

The extent of competition for SPE3SU26F0908 was full and open competition.

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