Award
Delivery Order #SPE3SU26FB3W1
Delivery Order for Fresh Pears Under Indefinite Delivery Contract with Gargiulo
Buyer
Defense Logistics Agency
Award Amount
$388.10
Ceiling
$388.10
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 04, 2026
Identifier
SPE3SU26FB3W1
NAICS
311991
This award represents a delivery order contract issued to Frank M. Gargiulo & Son, Inc., a well-established supplier of agricultural produce. The order specifically procures fresh pears, reinforcing the broader indefinite delivery indefinite quantity (IDIQ) contract aimed at supplying fresh fruits and vegetables to military and USDA school programs. The significance of this contract lies in its contribution to the reliable provision of nutritious fresh produce to service members and schoolchildren, supporting their health and well-being. The scope of work covers the specific delivery of fresh pears to the agreed location in Hillside, New Jersey, fulfilling urgent requirements within a single day performance period. This contract is a component of a long-term food supply initiative under the parent IDIQ contract, awarded competitively to uphold quality and sustainability standards. The award date and performance are scheduled within a concise timeframe, emphasizing timely and efficient delivery.
Description
4571028441!PEARS, FRESH,