Agricultural Marketing Service Awarded Task Orders and BPA Calls | Federal Compass

Agricultural Marketing Service Awarded Task Orders and BPA Calls

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12639524F0770 / 12639524D0035 - SAMPLE HAULING ROUTE - DUMAS 2 MEMPHIS
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
PHELPS, COMER (COMER LPHELPS)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/31/2024
Obligated Amount
$39.6k
12639524F0773 / 12639524D0035 - RAYVILLE SAMPLE HAULING FOR 2024
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
PHELPS, COMER (COMER LPHELPS)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/31/2024
Obligated Amount
$10.1k
12639524F0764 / 12639524D0035 - CORPUS CHRISTI 2024-25 SAMPLE HAULING ROUTE 3
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
PHELPS, COMER (COMER LPHELPS)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/31/2024
Obligated Amount
$77.2k
12639524F0766 / 12639524D0035 - SAMPLE HAULING ROUTE - RAYVILLE
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
PHELPS, COMER (COMER LPHELPS)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/31/2024
Obligated Amount
$39.6k
123J1424F1886 / 123J1423D0050 - COMMODITIES FOR USG FOOD DONATIONS: 2000010121/4400001761/4100030207/PEARS SLICES EX LT CAN-6/10,PEARS DICED EX LT CAN-6/10,PEARS HALVES EX LT CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
NEIL JONES FOOD COMPANY, THE
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/30/2024
Obligated Amount
$5.3M
121NTP24F0219 / 121NTP21D0003 - COMMODITIES FOR USG FOOD DONATIONS: 2000009572/4400001355/4210006978/CSB SUPER CEREAL PLUS BOX-10/1.5 KG
Delivery Order - 311211 Flour Milling
Contractor
Transylvania Vocational Services, Inc (TRANSYLVANIA VOCATIONAL SERVICES INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/30/2024
Obligated Amount
$8.5M
123J1424F1885 / 123J1423D0051 - COMMODITIES FOR USG FOOD DONATIONS: 2000010121/4400001767/4100030206/PEACHES CLING SLICES EX LT CAN-6/10,PEACHES CLING DICED EX LT CAN-6/10,MIXED FRUIT EX LT CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Pacific Coast Producers (PACIFIC COAST PRODUCERS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/30/2024
Obligated Amount
$3.8M
123J1424F1884 / 123J1423D0054 - COMMODITIES FOR USG FOOD DONATIONS: 2000010121/4400001769/4100030205/PEARS DICED EX LT CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
DEL MONTE FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/30/2024
Obligated Amount
$940.1k
12639524F0761 / 12639524D0036 - FUNDS FOR SAMPLE HAULING SERVICES BEAR DOWN LOGISTICS 25%
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
BEAR DOWN LOGISTICS INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/30/2024
Obligated Amount
$22.1k
12639524F0754 / 12639524D0034 - CORPUS CHRISTI 2024-25 SAMPLE HAULING ROUTE 2
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
R L BURKS HAULING LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/30/2024
Obligated Amount
$54.2k
12639524F0752 / 12639524D0034 - CORPUS CHRISTI 2024-25 SAMPLE HAULING ROUTE 1
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
R L BURKS HAULING LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/29/2024
Obligated Amount
$49.4k
12405B24F0107 / 12405B24D0004 - WO#45257 - REMOVE LARGE ICE MILL FROM RM. 2339
Delivery Order - 561210 Facilities Support Services
Contractor
RED BISON SERVICES, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
05/28/2024
Obligated Amount
$24.4k
12805B24F0113 / GS07F0564X - SERVICE CONTRACT FOR AN AGILENT INSTRUMENTS AT USDA-ARS MANHATTAN, KS.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
05/28/2024
Obligated Amount
$17.4k
12405B24F0105 / 12405B24D0004 - ALUMINUM CATWALK INSTALL FOR CATFISH PONDS.
Delivery Order - 561210 Facilities Support Services
Contractor
RED BISON SERVICES, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
05/24/2024
Obligated Amount
$23.4k
12805B24F0112 / 12905B23A0002 / GS21F056CA - ENGINEERING SUPPORT FOR THE PLAINS AREA ADMINISTRATIVE OFFICE
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
05/23/2024
Obligated Amount
$157.3k
12405B24F0101 / 12405B24D0004 - WO#45217 - FIELD IRRIGATION.
Delivery Order - 561210 Facilities Support Services
Contractor
RED BISON SERVICES, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
05/21/2024
Obligated Amount
$23.4k
123J1424F1779 / 123J1423D0126 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001848/4100030101/PEAS CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$234.4k
123J1424F1773 / 123J1423D0121 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001855/4100030095/CORN FRZ CTN-30 LB,CORN FRZ CTN-12/2.5 LB,CARROTS FRZ CTN-30 LB,MIXED VEGETABLES FRZ CTN-6/5LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$853.4k
123J1424F1777 / 123J1423D0122 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001846/4100030099/CORN WHOLE KERNEL(LIQ) CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$151.9k
123J1424F1771 / 123J1423D0121 - COMMODITIES FOR USG FOOD DONATIONS: 2000010127/4400001855/4100030093/CORN FRZ CTN-30 LB,PEAS GREEN FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/17/2024
Obligated Amount
$1.1M

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Contracting Resources

Awarded Task Orders within Agricultural Marketing Service

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Awarded Task Orders by Industry

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