Commodities for USG food donations: 2000010080/4400002142/nectarines fresh bag PKG#12/2 LB, peaches fresh bag PKG#12/2 LB, plums fresh CTN-28 LB

Ended Indefinite Delivery Contract Awarded Last action

Contract number
123J1424D0118
Awardee
Awarding agency
Task orders
1 $3,331,647 obligated

Award facts

Opportunity
Combined order value
$3,331,647 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$3,544,476.80
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 16 offers Sealed Bid
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award is for the delivery of fresh stone fruit commodities, including nectarines, peaches, and plums, to support the U.S. Department of Agriculture's (USDA) domestic food assistance programs and COVID-19 response efforts. The prime contractor, Sierra Sun Fruit Marketing, a subchapter S corporation based in Sanger, California, has been awarded a firm fixed-price delivery order with a ceiling value of $3,337,571.83 and an ultimate completion date of October 31, 2024. This contract was not set aside for any specific business category. Through previous contracts, Sierra Sun Fruit Marketing has supplied over 200,000 trays of fresh peaches and plums to the USDA's Agricultural Marketing Service.

The original solicitation, issued by the USDA's Agricultural Marketing Service Commodity Procurement Program, was for the procurement of fresh stone fruit for use in domestic food assistance programs. The solicitation was open to all businesses and may have included various small business set-asides, such as partial or total set-asides, service-disabled veteran-owned set-asides, and price evaluation preferences for qualified HUBZone small businesses. The commodities and products must be grown, processed, and prepared for distribution exclusively in the United States, and potential contractors must meet the AMS vendor qualification requirements.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 123J1424D0118?

123J1424D0118 was awarded to Sierra Sun Fruit Marketing by Washington Office (Agricultural Marketing Service) on June 16, 2024.

How much is contract 123J1424D0118 worth?

Orders under 123J1424D0118 have obligated $3,331,647. 123J1424D0118's own ceiling is $3,544,477.

How many orders have been placed under contract 123J1424D0118?

1 order has been placed under 123J1424D0118, the latest on June 14, 2024.

Who can order from contract 123J1424D0118?

123J1424D0118 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 123J1424D0118 competed?

The extent of competition for 123J1424D0118 was full and open competition after exclusion of sources. The government received 16 offers. It was set aside: Total Small Business.

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