Commodities for USG food donations: 2000010080/4400002154/nectarines fresh bag PKG#12/2 LB, peaches fresh bag PKG#12/2 LB
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 123J1424D0120
- Awardee
-
Moonlight Sales Corporation UEI FHDYELTD78G1
- Awarding agency
-
Washington Office
Agricultural Marketing Service, Department of Agriculture
- Task orders
- 1 $5,701,957 obligated
Award facts
- Opportunity
-
- Section 32 Fresh Stone Fruit for use in Domestic Food Assistance Programs. Solicitation · 123J1424B0398 · Posted May 1, 2024
- Combined order value
- $5,701,957 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $5,729,317.01
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- 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 · 16 offers Sealed Bid
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of Agriculture's (USDA) Agricultural Marketing Service (AMS) Commodity Procurement Program to Moonlight Sales Corporation, a self-certified small disadvantaged business. The contract has a ceiling value of $5,729,317.01 and a performance period ending on January 31, 2025.
The contract is for the procurement of fresh stone fruit, including nectarines and peaches, packaged in 12/2 lb bags, for use in domestic food assistance programs. Deliveries will be made to various locations throughout the United States on an FOB origin basis. The contract may include small business set-asides, such as partial or total set-asides, service-disabled veteran-owned (SDVO) set-asides, and price evaluation preferences for qualified HUBZone small businesses. A firm-fixed-price task order valued at $5,701,957.00 has been issued under the IDC for the same commodity items. All products must be grown, processed, and prepared for distribution exclusively in the United States.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Commodities for USG food donations: 2000010152/4400002154/4100030276/nectarines fresh bag PKG#12/2 LB, peaches fresh… | Washington Office (AMS) | $5,701,957 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 123J1424D0120?
123J1424D0120 was awarded to Moonlight Sales Corporation by Washington Office (Agricultural Marketing Service) on June 16, 2024.
How much is contract 123J1424D0120 worth?
Orders under 123J1424D0120 have obligated $5,701,957. 123J1424D0120's own ceiling is $5,729,317.
How many orders have been placed under contract 123J1424D0120?
1 order has been placed under 123J1424D0120, the latest on June 14, 2024.
Who can order from contract 123J1424D0120?
123J1424D0120 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 123J1424D0120 competed?
The extent of competition for 123J1424D0120 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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