SPE30025DSB04
Indefinite Delivery Contract
Overview
Government Description
PRODUCE. THE WORK PERFORMED INCLUDES THE SUPPLY OF VARIOUS FRESH FRUITS AND VEGETABLES SUCH AS APPLES, BEANS (GREEN), BLUEBERRIES, CARROTS, LETTUCE, NECTARINES, ORANGES, PEARS, PEPPERS (RED), PLUMS, POTATOES (BAKING), AND STRAWBERRIES.
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
$5,300,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 7205 United States.
Ceiling Exceeded Total obligated funds of $5,859,857 has exceeded the reported contract ceiling of $5,300,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $5,859,857 has exceeded the reported contract ceiling of $5,300,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Gargiulo Produce was awarded
Indefinite Delivery Contract SPE30025DSB04 (SPE300-25-D-SB04)
by
DLA Troop Support - Subsistence
in August 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation Amendment Four to Solicitation for Fresh Fruit and Vegetable support for DoD Troop and USDA School/Reservation Customers in the Upper New York Zone
full & open
with
NAICS 311991 and
PSC 8915
via direct negotiation acquisition procedures with 1 bid received.
To date, $5,859,857 has been obligated through this vehicle.
The total ceiling is $5,300,000, of which 101% has been used.
Status
(Open)
Modified 10/24/25
Period of Performance
8/26/25
Start Date
8/26/30
Ordering Period End Date
Task Order Obligations
$5.9M
Total Obligated
$5.9M
Current Award
$5.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE30025DSB04
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE30025DSB04
Subcontract Awards
Disclosed subcontracts for SPE30025DSB04
Opportunity Lifecycle
Procurement history for SPE30025DSB04
Transaction History
Modifications to SPE30025DSB04
People
Suggested agency contacts for SPE30025DSB04
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
ebs.sysadmin.dla.mil
Last Modified By
david.goldring@sasubts.dla
Approved By
ebs.sysadmin.dla.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-10
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Donald Payne
Last Modified: 10/24/25