01 / Contract Profile
SPE3S122F1133 Federal Contract Award
Agency code 97AS
8509378719!JUICE,GRAPE,INSTANT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE3S122F1133 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$586.0K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $2.77M | 1 | — |
| FY 2023 | $586.0K | 2 | −78.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA TROOP SUPPORT |
05 / Contractor
Who holds this federal contract?
KERRY I&F CONTRACTING COMPANY
UEI M7DLXJJJ4R66 · CAGE 3LVC0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 311421 | FRUIT AND VEGETABLE CANNING | $3.35M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8915 | FRUITS AND VEGETABLES | $3.35M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PLANT CITY, HILLSBOROUGH, FLORIDA, UNITED STATES
ZIP 335635106
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 13, 2023 | P00003 | $586.0K | DLA TROOP SUPPORTOffice code SPE3S1 | 311421 | 8915 |
| Jun 22, 2023 | P00001 | $0 | DLA TROOP SUPPORTOffice code SPE3S1 | 311421 | 8915 |
| Sep 9, 2022 | Base action | $2.77M | DLA TROOP SUPPORTOffice code SPE3S1 | 311421 | 8915 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.