This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Frank M. Gargiulo & Son, Inc., doing business as Gargiulo Produce. The contract, valued up to $4,900,000, covers the delivery of a wide range of fresh produce items such as apples, oranges, strawberries, lettuce, carrots, and various other fruits and vegetables to military installations. This single-award IDC has a performance period extending to January 30, 2029, demonstrating the government's confidence in Gargiulo Produce's ability to consistently supply high-quality fresh produce on a large scale. In addition to this primary IDC, the contract file includes numerous delivery orders issued to Gargiulo Produce for the supply of specific produce items like chilled apples, fresh oranges, grape tomatoes, and fresh strawberries. These delivery orders, ranging from several hundred to a few thousand dollars each, are firm fixed-price contracts without any set-aside designations, indicating Gargiulo Produce competed for these awards in the open market. The place of performance for all orders is Hillside, New Jersey.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Change Order | $0 | 5/3/24 | |
| P00006 | Change Order | $0 | 7/3/23 | |
| P00005 | Other Administrative Action | $0 | 11/17/21 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 8/24/21 | |
| P00003 | Other Administrative Action | $0 | 9/10/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE30020DS737-SPE3SU23FFNYF | Frank M. Gargiulo & Son, Inc. | $396 | 5/9/23 | 5/9/23 | 5/9/23 | |
Delivery Order SPE30020DS737-SPE3SU23FGMKF | Frank M. Gargiulo & Son, Inc. | $328 | 5/25/23 | 5/25/23 | 5/25/23 | |
Delivery Order SPE30020DS737-SPE3SU21F5M1U | Frank M. Gargiulo & Son, Inc. | $421 | 1/19/21 | 1/19/21 | 1/19/21 | |
Delivery Order SPE30020DS737-SPE3SU22F558E | Frank M. Gargiulo & Son, Inc. | $1.0k | 12/9/21 | 12/9/21 | 12/9/21 | |
Delivery Order SPE30020DS737-SPE3SU22FFRNN | Frank M. Gargiulo & Son, Inc. | $1.9k | 6/2/22 | 6/2/22 | 6/2/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FF&V Upper New York Zone | SPE30019R0025 | Defense Logistics Agency Troop Support Subsistence | Solicitation 2/2 | 3/29/19, 1:18 PM | |
Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers located in the Upper New York Zone | SPE30019R0025 | Defense Logistics Agency Troop Support Subsistence | Pre-Solicitation 1/2 | 1/23/19, 8:57 AM |