SPE30022DS753
Indefinite Delivery Contract
Overview
Government Description
4610088802 PRODUCE-MIL/CA AND USDA SCHOO
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$111,465,000 (33% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 7205 United States.
Gargiulo Produce was awarded
Indefinite Delivery Contract SPE30022DS753 (SPE300-22-D-S753)
by
DLA Troop Support - Subsistence
for 4610088802 Produce-Mil/Ca And Usda Schoo
in July 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Fresh Fruit & Vegetables for NE Region (MA, CT, RI, NH, ME, VT)
full & open
with
NAICS 311991 and
PSC 8910
via direct negotiation acquisition procedures with 1 bid received.
To date, $36,239,243 has been obligated through this vehicle.
The total ceiling is $111,465,000, of which 33% has been used.
DOD Announcements
Jul 2022:
Frank Gargiulo & Son, Hillside, New Jersey, has been awarded a maximum $111,465,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for fresh fruits and vegetables. This was a competitive acquisition with one response received. This is a five-year contract with no option periods. Locations of performance are Massachusetts and Rhode Island, with a July 20, 2027, ordering period end date. Using customers are Department of Agriculture schools. Type of appropriation is fiscal 2022 through 2027 defense working capital funds. The contracting agency is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-22-D-S753).
Status
(Open)
Modified 5/8/24
Period of Performance
7/19/22
Start Date
7/17/27
Ordering Period End Date
Task Order Obligations
$36.2M
Total Obligated
$36.2M
Current Award
$36.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30022DS753
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE30022DS753
Subcontract Awards
Disclosed subcontracts for SPE30022DS753
Opportunity Lifecycle
Procurement history for SPE30022DS753
Transaction History
Modifications to SPE30022DS753
People
Suggested agency contacts for SPE30022DS753
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
ZSTBMNLHZ5P9
Awardee CAGE
1KZ65
Agency Detail
Awarding Office
SPE300 DLA TROOP SUPPORT
Funding Office
SPE300 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-10
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Donald Payne
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $2,844,669 | 100% |
Last Modified: 5/8/24