Award
Delivery Order #SPE3SU26F9ZPW
Delivery Order for Fresh Clementines to Federal Facilities
Buyer
Defense Logistics Agency
Award Amount
$1,433.61
Ceiling
$1,433.61
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Mar 03, 2026
Identifier
SPE3SU26F9ZPW
NAICS
311991
This contract award is a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract, specifically for supplying fresh clementines. The recipient, Frank M. Gargiulo & Son, Inc., is a well-established supplier specializing in agricultural produce. This delivery order continues their provision of fresh fruits, supporting the Department of Defense and USDA school programs. The work scope includes the timely delivery of fresh clementines to specified federal locations, ensuring quality and nutritional standards are met. Awarded through a competitive process under the parent IDIQ contract, this delivery order sustains food supply operations critical to military personnel and schoolchildren nutrition. The contract period is short-term, covering a single delivery date, reinforcing ongoing efforts within a larger multi-year produce supply initiative.
Description
4571012868!CLEMENTINES, FRESH,