Award
Delivery Order #SPE3SU26F9G95
Delivery Order for Fresh Clementines by Gargiulo, Frank M & Son Inc
Buyer
Defense Logistics Agency
Award Amount
$235.06
Ceiling
$235.06
Awarded
February 24, 2026
Period of Performance
Feb 24, 2026 – Feb 24, 2026
Identifier
SPE3SU26F9G95
NAICS
311991
This award represents a delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract for fresh produce. The recipient of the order is Gargiulo, Frank M & Son Inc, a respected supplier specializing in agricultural produce. This specific order procures fresh clementines, highlighting the company's role in providing quality fruits. The contract supports important federal food supply programs by ensuring the timely delivery of fresh produce to designated locations. The scope of work involves the delivery of fresh clementines to a specified location in Hillside, New Jersey, within a single-day performance window. The order falls under a larger IDIQ contract that supports military and USDA school food programs, emphasizing its significance in promoting the health and nutrition of service members and students. This delivery order was competitively issued as part of the ongoing IDIQ agreement, ensuring reliable sourcing of fresh agricultural products. The order's timeline is brief, covering a specific delivery date in early 2026.
Description
4570934572!CLEMENTINES, FRESH,