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

Agricultural Marketing Service Awarded Task Orders and BPA Calls

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12639526F0385 / 12314425A0013 / GS35F0494X - METTEL UTILITY ADMINISTRATIVE FEES PERIOD OF PERFORMANCE: 04/09/2026 - 09/29/2026, REFERENCE USDA BPA # 12314419A0013, PRIOR PO# 12639526F0033
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/09/2026
Obligated Amount
$10k
123J1426F0887 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033955/PEAS GREEN FRZ CTN-12/2.5 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$31.7k
12639526F0383 / 12639526D0017 - FGIS IS RESPONSIBLE FOR PROVIDING CERTAIN SUPPLIES, INCLUDING PLASTIC BAGS TO ITS FIELD OFFICES AND OFFICIAL AGENCY FOR SHIPPING GRAIN SAMPLES TO THE FGIS BOARD OF APPEAL & REVIEW TO REVIEW
Delivery Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/08/2026
Obligated Amount
$20.3k
123J1426F0888 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033956/CORN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 LB,CORN FRZ CTN-12/2.5 LB,CARROTS FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$284.8k
123J1426F0898 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002446/4100033966/BEANS GREEN FRZ CTN-30 LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Seneca Foods Corporation (SENECA FOODS CORP)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$26.4k
123J1426F0891 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033959/PEAS GREEN FRZ CTN-12/2.5 LB,PEAS GREEN FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$278.9k
123J1426F0892 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002443/4100033960/MIXED VEGETABLES FRZ CTN-6/5LB
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Lakeside Foods, Inc (LAKESIDE FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$133.9k
123J1426F0899 / 123J1425D0070 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002469/4100033967/CORN WHOLE KERNEL(LIQ) 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
04/08/2026
Obligated Amount
$133.8k
123J1426F0889 / 123J1425D0066 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002476/4100033957/BEANS GREEN FRZ CTN-30 LB,CARROTS FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$41.4k
123J1426F0885 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033953/BEANS GREEN FRZ CTN-30 LB,CARROTS FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$106.4k
123J1426F0884 / 123J1425D0048 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002431/4100033952/BEANS GREEN CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Burnette Foods (BURNETTE FOODS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$708.1k
123J1426F0886 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033954/CORN FRZ CTN-12/2.5 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$31k
123J1426F0900 / 123J1425D0058 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002446/4100033968/CORN WHOLE KERNEL(LIQ) CAN-6/10,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
04/08/2026
Obligated Amount
$630.4k
1232SA26F0169 / 47QSWA21D0055 - PURCHASE VANQUISH NEO SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/08/2026
Obligated Amount
$138k
123J1426F0896 / 123J1425D0059 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002456/4100033964/TOMATO DICED CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
NEIL JONES FOOD COMPANY, THE (THE NEIL JONES FOOD COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$84.3k
123J1426F0895 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002443/4100033963/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
04/08/2026
Obligated Amount
$133.9k
123J1426F0894 / 123J1425D0067 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002477/4100033962/CARROTS 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
04/08/2026
Obligated Amount
$290k
123J1426F0890 / 123J1425D0052 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002433/4100033958/CORN FRZ CTN-30 LB,BEANS GREEN FRZ CTN-30 LB,CARROTS FRZ CTN-30 LB
Delivery Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
INN FOODS, INC. (INN FOODS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$260.8k
123J1426F0897 / 123J1425D0056 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002445/4100033965/TOMATO DICED CAN-6/10
Delivery Order - 311421 Fruit and Vegetable Canning
Contractor
Red Gold Inc (RED GOLD, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/08/2026
Obligated Amount
$38.3k
123J1426F0893 / 123J1425D0053 - COMMODITIES FOR USG FOOD DONATIONS: 2000011256/4400002443/4100033961/PEAS 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
04/08/2026
Obligated Amount
$26.7k

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Awarded Task Orders within Agricultural Marketing Service

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