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Awarded contract·Wayne-Finger Lakes BOCES·New York

Fresh Fruits & Vegetables (WFL 2027-01)

Won by Genecco Produce, Inc.$350kAwarded 7/17/2026Single Award
Contract source

Awarded vendors

  • Genecco Produce, Inc.

Description

Wayne‑Finger Lakes BOCES awarded a one‑year cooperative contract to supply fresh fruits and vegetables to its member school districts and agencies throughout the 2026‑2027 school year. The contract is a single‑source award to Genecco Produce, Inc., which must provide weekly price updates and deliver produce in the quantities ordered by each participant, adhering to USDA grade standards, NY State “Buy‑American” requirements, and strict delivery timelines. The agreement includes provisions for up to two optional twelve‑month extensions and short‑term unilateral extensions, as well as detailed inspection, replacement, and complaint procedures. • Scope: Supply of a comprehensive list of fresh produce (vegetables, fruits, herbs, garnish) on a per‑unit basis, with weekly price revisions. • Delivery: FOB destination to schools/agencies; deliveries must be scheduled at least two business days in advance and meet temperature/packaging standards. • Compliance: Requires NY Dept. of Agriculture dealer license, GAP certification, Buy‑American adherence, MWBE participation, and Iran‑Divestment certification. • Pricing: Vendors submit a percentage markup over actual cost; prices are fixed for the first 60 days, then updated weekly. • Extension Options: Mutual agreement for up to two additional 12‑month terms; unilateral extensions up to 1‑month (or 3‑months with concurrence).

Attached files

Key dates

Intent to award
7/17/2026
Awarded
7/17/2026
Starts
9/1/2026
Ends
8/31/2027Renews
Duration
1 years

Last updated

Details

Award type
Single Award
Procurement
Sole Source
Industry
Agriculture
NAICS
424480
Solicitation №
WFL 2027-01

Contract value

$350,000

The contract does not disclose a total ceiling, but we can estimate based on typical school‑district produce consumption. Assuming an average weekly order of 100 cases across the catalog (average case price ≈ $30) yields $3,000 per week. Over a 52‑week year this equals roughly $156,000. Adding delivery, administrative overhead, and potential peak‑season volume could raise the spend to between $180,000 and $250,000. Considering the breadth of items and possible higher volume for larger districts, a conservative ball‑park estimate of $350,000 is reasonable for budgeting purposes.

AI estimate from the award documents

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