Federal contract award
SPE30025FTN98
4568112772!PEARS, ANJOU, FRESH,
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA TROOP SUPPORT |
| NAICS | 311991 — Perishable Prepared Food Manufacturing |
| PSC | 8915 — Fruits and Vegetables |
| Parent award / vehicle | SPE30023DP401 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $939 |
| Current contract value | $939 |
| Potential contract value / ceiling | $939 |
| Start date | May 2, 2025 |
| Current end date | May 8, 2025 |
| Potential end date | May 8, 2025 |
| Latest award activity | May 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 2, 2025 | 0 | $939 | 4568112772!PEARS, ANJOU, FRESH, |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.