Blanket purchase agreement for ready to use therapeutic food (rutf), ready to use supplementary food (rusf), and order lipid nutrient supplements.

Active Blanket Purchase Agreement Awarded Last action

Contract number
7200AA22A00002
Awardee
Awarding agency
Task orders
76 $206,801,524 obligated

Award facts

Combined order value
$206,801,524 Current and potential, with all options
Last date to order 96% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Agency for International Development established a Blanket Purchase Agreement with Edesia, Inc. on January 1, 2022, with a ceiling value of one dollar and an ultimate completion date of December 31, 2026, for the procurement of ready-to-use therapeutic food (RUTF), ready-to-use supplementary food (RUSF), and lipid-based nutrient supplements (LNS).

Edesia is a tax-exempt non-profit organization headquartered in North Kingstown, Rhode Island, and the sole or near-sole source supplier of these specialized therapeutic nutrition products to the federal government on a full-and-open basis with no set-aside designations. The company manufactures at its North Kingstown facility and subordinate locations in New Jersey.

Performance occurs at North Kingstown, Rhode Island. All BPA calls are firm fixed-price with no set-aside designation. Recent calls issued between August 2023 and September 2025 procure metric-ton quantities of RUTF, RUSF, and LNS-MQ destined for UNICEF, the World Food Programme, Save the Children Federation, and Action Against Hunger for distribution in Yemen, Sudan, Nigeria, Ethiopia, the Democratic Republic of the Congo, South Sudan, Syria, Haiti, Kenya, Pakistan, Madagascar, Chad, and other humanitarian crisis regions. Individual calls have ranged from $127,680 to $5,887,051.19. Notable recent calls include procurement of 1,810 metric tons of RUSF for the World Food Programme in the Democratic Republic of the Congo ($4,977,500, September 2025), 1,576 metric tons of RUTF for UNICEF South Sudan ($4,885,600, August 2025), and multiple calls totaling approximately $20.7 million across September 2025 for RUSF and LNS-MQ shipments to World Food Programme operations in multiple countries.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of 332 MT of rusf for WFP DRC and 1050 MT of rusf for WFP ethiopia from call 28 720BHA25F50013 US Agency for International Development $5,887,051
Procurement of 1,810 MT of rusf for WFP DRC from call 28 720BHA25F50012 US Agency for International Development $4,977,500
Procurement of 350 MT of rusf for WFP syria and 1424 MT of rusf for WFP south sudan from call 28 720BHA25F50011 US Agency for International Development $4,878,500
Procurement of 252 MT of LNS-MQ for WFP south sudan and 1500 MT of rusf from WFP nigeria from call 28 720BHA25F50009 US Agency for International Development $4,898,640
Procurement of 1,186 MT of rusf and 530 MT of LNS-MQ for WFP programs from call 28 720BHA25F50010 US Agency for International Development $4,888,600
Procurement of 663 MT of rutf for unicef nigeria and 331 MT of rutf for unicef kenya from call 27 720BHA25F50001 US Agency for International Development $3,081,400
Procurement of 1130 MT of rutf for unicef nigeria and 480 MT of rutf for unicef south sudan from call 27 720BHA25F50002 US Agency for International Development $4,991,000
Procurement of 1,576 MT of rutf for unicef south sudan from call 27 720BHA25F50003 US Agency for International Development $4,885,600
Procurement of 1,018 MT of rusf for WFP programs from call 25 720BHA24F50056 US Agency for International Development $2,998,010
Procurement of 982 MT of rusf for WFP programs from call 25 720BHA24F50057 US Agency for International Development $2,891,990
Procurement of 986 MT of rutf for unicef programs from call 25 720BHA24F50053 US Agency for International Development $2,997,440
Procurement of 42 MT of rutf for unicef programs from call 25 720BHA24F50055 US Agency for International Development $127,680
Procurement of 986 MT of rutf for unicef programs from call 25 720BHA24F50054 US Agency for International Development $2,997,440
Procurement of 986 MT of rutf for unicef programs from call 25 720BHA24F50052 US Agency for International Development $2,997,440
Procurement of 984 MT of rutf for unicef programs from call 24 720BHA24F50049 US Agency for International Development $2,920,021
Procurement of 900 MT of rusf for WFP nigeria from call 24 720BHA24F50048 US Agency for International Development $2,536,964
Procurement of 974 MT of rutf for unicef DRC and haiti from call 24 720BHA24F50050 US Agency for International Development $2,890,345
Procurement of 940 MT of rutf and rusf for unicef and WFP programs from call 24 720BHA24F50047 US Agency for International Development $2,650,547
Procurement of 938 MT of rutf for unicef haiti and kenya from call 24 720BHA24F50051 US Agency for International Development $2,783,515
Procurement of 717 MT of LNS-MQ for WFP programs from call 23 720BHA24F50037 US Agency for International Development $2,344,590
Procurement of 552 MT of rutf for unicef chad and 346 MT of rusf for WFP kenya from call 23 720BHA24F50041 US Agency for International Development $2,607,540
Procurement of 951 MT of rutf for unicef sudan from call 23 720BHA24F50040 US Agency for International Development $2,829,225
Procurement of 397 MT of rutf for unicef south sudan from call 23 720BHA24F50039 US Agency for International Development $1,181,075
Procurement of 1000 MT of rutf for unicef south sudan from call 23 720BHA24F50038 US Agency for International Development $2,975,000
Procurement of 779 MT of rutf for unicef sudan from call 22 720BHA24F50032 US Agency for International Development $2,290,260
Procurement of 399 MT of rutf for unicef nigeria and 500 MT of LNS-MQ for madagascar and chad from call 22 720BHA24F50033 US Agency for International Development $2,815,080
Procurement of 1010 MT of rutf for unicef nigeria from call 22 720BHA24F50030 US Agency for International Development $2,969,400
Procurement of 1000 MT of rutf for unicef sudan from call 22 720BHA24F50031 US Agency for International Development $2,940,000
Procurement of 428 MT of rutf for unicef nigeria and madagascar from call 21 720BHA24F50023 US Agency for International Development $1,239,060
Procurement of 1000 MT of rutf for unicef nigeria from call 21 720BHA24F50022 US Agency for International Development $2,895,000
Procurement of 940 MT of rutf for unicef and ACF programs from call 20 720BHA24F50020 US Agency for International Development $2,718,840
Procurement of 873 MT of rutf for unicef and ACF programs from call 20 720BHA24F50021 US Agency for International Development $2,533,530
Procurement of 655 MT for WFP yemen call 18 720BHA24F50016 US Agency for International Development $1,965,000
Purchase of 865 MT rutf for unicef yemen from BPA call 017 720BHA24F50006 US Agency for International Development $2,560,400
Purchase of 621 MT rutf for unicef yemen from BPA call 017 720BHA24F50008 US Agency for International Development $1,838,160
Purchase of 845 MT rutf for unicef yemen from BPA call 017 720BHA24F50010 US Agency for International Development $2,501,200
Purchase of 840 MT rutf for unicef yemen from BPA call 017 720BHA24F50009 US Agency for International Development $2,486,400
Purchase of 1,010 MT rutf for unicef yemen from BPA call 017 720BHA24F50005 US Agency for International Development $2,989,600
Purchase of 992 MT rutf for unicef pakistan and yemen from BPA call 017 720BHA24F50007 US Agency for International Development $2,936,320
Purchase of 980 MT rtsf for unicef sudan from BPA call 016 720BHA24F50004 US Agency for International Development $2,920,890
Purchase of 1,000 MT rusf for WFP programs from BPA call 015 720BHA23F50029 US Agency for International Development $3,381,844
Purchase of 1,000 MT rusf for WFP programs from BPA call 015 720BHA23F50027 US Agency for International Development $2,980,000
Purchase of 1,000 MT rusf for WFP programs from BPA call 015 720BHA23F50026 US Agency for International Development $2,980,000
Purchase of 150 MT rusf for WFP programs from BPA call 015 720BHA23F50030 US Agency for International Development $447,000
Purchase of 1,000 MT rusf for WFP programs from BPA call 015 720BHA23F50025 US Agency for International Development $2,980,000
Purchase of 1,000 MT rusf for WFP programs from BPA call 015 720BHA23F50028 US Agency for International Development $2,980,000
Purchase of 385 MT rutf for unicef ethiopia from BPA call 015 720BHA23F50022 US Agency for International Development $1,174,250
Purchase of 246 MT rusf for SCF syria, 39 MT rutf for SCF syria, and 600 MT rutf for unicef yemen from BPA call 015 720BHA23F50021 US Agency for International Development $2,688,831
Purchase of 914 MT rutf for unicef DRC from BPA call 014 720BHA23F50019 US Agency for International Development $2,833,400
Purchase of 209 MT rutf for unicef DRC from BPA call 014 720BHA23F50020 US Agency for International Development $647,900
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Latest 50 of 76 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 · Admin MOD to delete and include appropriate clauses per EO and far 52.222-90 $0
Exercise an Option P00004 · Admin MOD to exercise option year 3 $0
Other Administrative Action P00003 · Admin MOD to notify contractor of transition from USAID to DOS and CO change blanket purchase agreement for ready to use therapeutic food (rutf), ready to use… $0
Exercise an Option P00002 · MOD- exercise option YR 2 blanket purchase agreement for ready to use therapeutic food (rutf), ready to use supplementary food (rusf), and order lipid… $0
Exercise an Option P00001 · MOD- exercise option YR 1 blanket purchase agreement for ready to use therapeutic food (rutf), ready to use supplementary food (rusf), and order lipid… $0
Original award $0

Quick answers

Who was awarded contract 7200AA22A00002?

7200AA22A00002 was awarded to Edesia, Inc. by Office of the Assistant Administrator (Bureau for Management) on January 1, 2022.

How much is contract 7200AA22A00002 worth?

Orders under 7200AA22A00002 have obligated $206,801,524.

How many orders have been placed under contract 7200AA22A00002?

76 orders have been placed under 7200AA22A00002, the latest on September 24, 2025.

Which agency awarded contract 7200AA22A00002?

Office of the Assistant Administrator (Bureau for Management) awarded 7200AA22A00002, with funding from US Agency for International Development.

Who can order from contract 7200AA22A00002?

7200AA22A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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