12-3J14-22-B-0522-PCA.pdf

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Attached to
Section 32 Walnuts for use in Domestic Food Assistance Programs Federal contract opportunity
Solicitation number
12-3J14-22-B-0522-PCA
Issued by
Department of Agriculture Agricultural Marketing Service

About this file

This document is a Purchase Award Notice from the Department of Agriculture announcing the award of multiple contracts for the purchase of walnuts. The USDA purchased over 294,768 cases of walnuts from six contractors for a total of over $10 million. The walnuts will be distributed to domestic food assistance programs for fiscal year 2022. Deliveries are required between January and March 2023. Contractors include Crain Walnut Shelling, Diamond Foods, Guidry Liaison Group, Pearl Crop, Poindexter Nut Company, and Sacramento Valley Walnut Growers. Destination points span the continental US. This competitive procurement resulted from Solicitation 2000008762 issued in August 2022.

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PCA : 12-3J14-22-B-0522

September 13, 2022 14:50:00

PURCHASE AWARD DESCRIPTION

The Department of Agriculture (USDA) purchased Walnuts as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal Year 2022.

The purchase is the result of offers received in response to Solicitation No. 2000008762 dated August 25, 2022.

The materials were purchased on an f.o.b. destination basis. Deliveries are to be from Deliveries are to be made between January 15, 2023 through March 31, 2023.

Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service, USDA, Room 3522 South Building, Washington, DC 20250, telephone (202) 720-4517 or the website at http:

//www.ams.usda.gov/selling-food. Cumulative purchase data can be found at: http://www.ams.usda.

gov/reports/purchase-summary-report.

Number of Offers/Quotes(Vendor Responses) received: 11

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

WALNUT ENG PCS CTN-24/1 LB 294,768.000 CS $26.6144 - $41.5200 $

10,224,892.78

TOTAL 294,768.000 CS $ 10,224,892.78

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CRAIN WALNUT SHELLING,

INC.

10695 DECKER AVE.

LOS MOLINOS, CA

96055-9628

12-3J14-22-C-2258 Los Molinos, CA

4100026261

WALNUT ENG PCS CTN-24/1 LB

200 INDUSTRY,

CA

1,656.000CS $

26.7956

450 SAN JOSE,

CA

1,656.000CS $

26.6144

920 CREEDMOOR,

NC

1,656.000CS $

30.1440

1050 ALBUQUERQU

E, NM

1,656.000CS $

28.0909

1340 PORTLAND,

OR

1,656.000CS $

27.3059

1700 SALT LAKE

CITY, UT

1,656.000CS $

27.5806

1860 EAU CLAIRE,

WI

828.000CS $

28.9363

Page 2 / 16

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

1870 MADISON, WI 828.000CS $

28.9363

2180 BRIDGETON,

MO

754.000CS $

29.2413

2190 SIKESTON,

MO

414.000CS $

29.2413

2200 SPRINGFIELD,

MO

488.000CS $

29.2413

2410 CLARE, MI 414.000CS $

30.1471

2420 COMSTOCK

PARK, MI

828.000CS $

30.1471

2430 FLINT, MI 414.000CS $

30.1471

3140 FORT

WAYNE, IN

576.000CS $

29.6036

3150 MUNCIE, IN 440.000CS $

29.6036

3160 SOUTH BEND,

IN

640.000CS $

29.6036

3700 AUBURN, WA 890.000CS $

28.4864

3710 SPOKANE,

WA

496.000CS $

28.4864

3720 YAKIMA, WA 270.000CS $

28.4864

Subtotal 18,216.000CS

Contract Total 18,216.000CS $ 518,238.73

Contractor Total 18,216.000 CS $ 518,238.73

DIAMOND FOODS, LLC

P.O. BOX 1727

STOCKTON, CA

95201-1727

12-3J14-22-C-2259 Stockton, CA

4100026262

WALNUT ENG PCS CTN-24/1 LB

130 FAIRFIELD,

CA

1,656.000CS $

29.1900

320 OAKLAND,

CA

1,656.000CS $

32.7900

Page 3 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

340 SACRAMENTO

, CA

1,656.000CS $

32.7900

410 SAN

FRANCISCO,

CA

1,656.000CS $

32.8000

420 SAN

FRANCISCO,

CA

1,656.000CS $

29.2000

460 SAN JOSE,

CA

1,656.000CS $

31.5900

1080 MCCARRAN,

NV

1,656.000CS $

29.4300

1090 MCCARRAN,

NV

1,656.000CS $

31.8300

1930 EL PASO, TX 828.000CS $

36.6700

1940 ODESSA, TX 828.000CS $

37.1200

2760 HOUSTON,

TX

828.000CS $

38.5200

2770 VICTORIA, TX 828.000CS $

38.7500

3390 HILO, HI 347.000CS $

40.2700

3400 HONOLULU,

HI

987.000CS $

40.2700

3410 LIHUE, HI 88.000CS $

40.2700

3420 WAILUKU, HI 234.000CS $

40.2700

3520 OKLAHOMA

CITY, OK

994.000CS $

38.3800

3530 TULSA, OK 662.000CS $

38.5200

3810 AMARILLO,

TX

828.000CS $

38.2500

3820 LUBBOCK, TX 828.000CS $

38.2900

4050 CORPUS

CHRISTI, TX

828.000CS $

38.7800

4060 LAREDO, TX 828.000CS $

38.5700

Subtotal 23,184.000CS

Page 4 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contract Total 23,184.000CS $ 796,206.40

Contractor Total 23,184.000 CS $ 796,206.40

GUIDRY LIASON GROUP,

INC.

33082 RHINE AVENUE

TEMECULA, CA

92592-1328

12-3J14-22-C-2260 16461 E. Comstock Road, CA

4100026263

WALNUT ENG PCS CTN-24/1 LB

940 SALISBURY,

NC

1,656.000CS $

37.2300

1770 POCA, WV 552.000CS $

39.8300

1780 WESTON, WV 1,104.000CS $

39.8300

1830 NAZARETH,

PA

1,242.000CS $

40.0200

1840 READING, PA 414.000CS $

40.0200

Subtotal 4,968.000CS

Contract Total 4,968.000CS $ 193,884.48

Contractor Total 4,968.000 CS $ 193,884.48

PEARL CROP, INC.

1550 Industrial Drive Stockton, CA 95206

12-3J14-22-C-2261 1230 S FAIRMONT AVE, CA

4100026264

WALNUT ENG PCS CTN-24/1 LB

40 MESA, AZ 1,656.000CS $

33.0600

480 WALLINGFOR

D, CT

1,656.000CS $

35.9000

510 NEWARK, DE 1,656.000CS $

35.6200

570 JACKSONVILL 1,656.000CS $

Page 5 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

E, FL

36.0000

630 ORLANDO, FL 1,656.000CS $

36.3800

630 ORLANDO, FL 1,656.000CS $

36.3800

800 CHICAGO, IL 1,656.000CS $

34.2400

820 CHICAGO, IL 1,656.000CS $

34.2400

880 AUBURN, ME 1,656.000CS $

36.0900

910 CREEDMOOR,

NC

1,656.000CS $

35.5200

950 SALISBURY,

NC

1,656.000CS $

35.1600

960 SALISBURY,

NC

1,656.000CS $

35.1600

980 CONCORD,

NH

1,656.000CS $

35.7300

1000 HILLSIDE, NJ 1,656.000CS $

35.5600

1030 VINELAND,

NJ

1,656.000CS $

35.7300

1030 VINELAND,

NJ

1,656.000CS $

35.7300

1120 BRONX, NY 1,656.000CS $

35.8500

1130 BRONX, NY 1,656.000CS $

35.8500

1150 ELMIRA, NY 1,656.000CS $

35.6700

1170 ELMSFORD,

NY

1,656.000CS $

35.7700

1220 LATHAM, NY 1,656.000CS $

35.8000

1240 ROCHESTER,

NY

1,656.000CS $

35.6800

1300 CLEVELAND,

OH

1,656.000CS $

34.8800

1400 JENKINS

TOWNSHIP,

PA

1,656.000CS $

35.6100

1420 PHILADELPHIA 1,656.000CS $

Page 6 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

, PA

35.7000

1440 PHILADELPHIA

, PA

1,656.000CS $

35.7000

1500 NASHVILLE,

TN

1,656.000CS $

34.8500

1610 PHARR, TX 1,656.000CS $

34.7300

1640 PLANO, TX 1,656.000CS $

34.0500

1680 TYLER, TX 1,656.000CS $

34.1700

1800 BOISE, ID 828.000CS $

33.5000

1810 BURLEY, ID 828.000CS $

33.6100

1990 GROVE CITY,

OH

828.000CS $

34.5200

2000 TOLEDO, OH 828.000CS $

34.7200

2080 MEMPHIS, TN 842.000CS $

34.6200

2090 NASHVILLE,

TN

814.000CS $

34.8500

2260 FAIRFIELD,

OH

500.000CS $

34.9600

2270 SPRINGFIELD,

OH

494.000CS $

34.4700

2280 YOUNGSTOW

N, OH

662.000CS $

35.0100

2340 EVANSVILLE,

IN

378.000CS $

34.6100

2350 INDIANAPOLIS

, IN

1,278.000CS $

34.3900

2370 BROOKLYN

PARK, MN

972.000CS $

34.2800

2380 NEW HOPE,

MN

369.000CS $

34.2700

2390 ROCHESTER,

MN

315.000CS $

34.3600

2450 INDIANAPOLIS

, IN

543.000CS $

34.3900

2460 LAFAYETTE,

IN

554.000CS $

34.3400

Page 7 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2470 MERRILLVILLE

, IN

559.000CS $

34.4700

2590 COLUMBIA,

MO

647.000CS $

34.4200

2600 KANSAS

CITY, MO

519.000CS $

34.2000

2610 SPRINGFIELD,

MO

490.000CS $

34.3900

2630 SPRINGFIELD,

IL

828.000CS $

34.4900

2640 BRIDGETON,

MO

828.000CS $

34.8600

2690 AIKEN, SC 828.000CS $

35.4700

2700 NO

CHARLESTON,

SC

828.000CS $

35.3500

2820 EAST PEORIA,

IL

414.000CS $

34.4300

2830 GENEVA, IL 828.000CS $

34.1900

2840 EVANSVILLE,

IN

414.000CS $

34.6100

2890 DAYTON, OH 656.000CS $

34.4500

2900 LIMA, OH 500.000CS $

34.7000

2910 LOGAN, OH 500.000CS $

34.5000

2930 MADISON, WI 404.000CS $

34.4100

2940 WEST

MILWAUKEE,

WI

1,252.000CS $

34.3600

3030 CINCINNATI,

OH

1,242.000CS $

34.9600

3040 LORAIN, OH 414.000CS $

34.8500

3060 BOSTON, MA 828.000CS $

35.9100

3070 HATFIELD,

MA

414.000CS $

35.7000

3080 LOWELL, MA 414.000CS $

35.9100

Page 8 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

3100 BUTLER, PA 828.000CS $

35.4400

3110 DELMONT, PA 414.000CS $

35.3500

3120 YORK, PA 414.000CS $

35.7400

3180 DUQUESNE,

PA

828.000CS $

35.4200

3190 ERIE, PA 414.000CS $

35.4600

3200 REPUBLIC, PA 414.000CS $

35.2900

3220 DUQUESNE,

PA

828.000CS $

35.4200

3230 ERIE, PA 414.000CS $

35.4600

3240 MCCONNELLS

BURG, PA

414.000CS $

35.6400

3320 BROOKLYN

PARK, MN

989.000CS $

34.2800

3330 EAST GRAND

FORKS, MN

298.000CS $

34.5300

3340 NEW HOPE,

MN

369.000CS $

34.2700

3360 CLEARWATER

, FL

1,059.000CS $

36.3500

3370 PORT RICHEY,

FL

597.000CS $

36.1700

3440 AUBURN, WA 646.000CS $

33.8100

3450 SHELTON,

WA

442.000CS $

33.6200

3460 TACOMA, WA 568.000CS $

33.6100

3480 JONESBORO,

AR

501.000CS $

34.7500

3490 LITTLE ROCK,

AR

905.000CS $

34.7800

3500 RUSSELLVILLE

, AR

250.000CS $

34.6700

3550 AUSTIN, TX 828.000CS $

34.3200

3560 BEAUMONT,

TX

34.3900

Page 9 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

3580 BIRMINGHAM,

AL

786.000CS $

34.7900

3590 MONTGOMER

Y, AL

870.000CS $

34.9900

3670 DAVENPORT,

IA

659.000CS $

34.4500

3680 DES MOINES,

IA

997.000CS $

34.7800

3770 HATFIELD,

MA

552.000CS $

35.7000

3780 AUBURN, ME 552.000CS $

36.0900

3790 LATHAM, NY 552.000CS $

35.8000

3840 EAU CLAIRE,

WI

1,030.000CS $

34.4800

3850 MADISON, WI 626.000CS $

34.4100

3870 AUBURN, WA 431.000CS $

33.8100

3880 SEATTLE, WA 1,225.000CS $

33.7100

3900 FLINT, MI 828.000CS $

34.8100

3910 WESTLAND,

MI

828.000CS $

34.7900

3990 BATON

ROUGE, LA

656.000CS $

34.8500

4000 NEW

ORLEANS, LA

1,000.000CS $

34.9200

4140 ALEXANDRIA,

LA

497.000CS $

34.4800

4150 MONROE, LA 513.000CS $

34.4600

4160 SHREVEPORT,

LA

646.000CS $

34.3600

Subtotal 101,016.000CS

Contract Total 101,016.000CS $ 3,539,980.02

Contractor Total 101,016.000 CS $ 3,539,980.02

POINDEXTER NUT

COMPANY, INC.

Page 10 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

5414 E. FLORAL AVE

SELMA, CA 93662-9621

12-3J14-22-C-2262 SELMA, CA

4100026265

WALNUT ENG PCS CTN-24/1 LB

1210 LATHAM, NY 1,656.000CS $

41.5200

3610 BOSTON, MA 1,242.000CS $

41.5200

3620 SHREWSBURY

, MA

414.000CS $

41.5200

Subtotal 3,312.000CS

Contract Total 3,312.000CS $ 137,514.24

Contractor Total 3,312.000 CS $ 137,514.24

SACRAMENTO VALLEY

WALNUT GROWERS LL

896 O'Banion Rd Yuba City, CA 95991-9521

12-3J14-22-C-2263 Yuba City, CA

4100026266

WALNUT ENG PCS CTN-24/1 LB

1540 FORT

WORTH, TX

1,656.000CS $

36.6500

2860 MISSOULA,

MT

828.000CS $

37.6600

2870 EVANSVILLE,

WY

828.000CS $

37.6600

3930 DENVER, CO 1,242.000CS $

36.6300

3940 PALISADE,

CO

414.000CS $

36.6300

Subtotal 4,968.000CS

Contract Total 4,968.000CS $ 183,716.64

Contractor Total 4,968.000 CS $ 183,716.64

SAN JOAQUIN FIGS INC

Page 11 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

3564 N HAZEL AVE

FRESNO, CA 93722-4912

12-3J14-22-C-2264 Fresno, CA

4100026267

WALNUT ENG PCS CTN-24/1 LB

110 BAKERSFIELD,

CA

1,656.000CS $

30.8730

230 INDUSTRY,

CA

1,656.000CS $

31.0090

240 INDUSTRY,

CA

1,656.000CS $

31.6090

260 IRVINE, CA 1,656.000CS $

31.0240

300 LONG BEACH,

CA

1,656.000CS $

31.0090

390 SAN DIEGO,

CA

1,656.000CS $

31.1450

430 SAN

FRANCISCO,

CA

1,656.000CS $

30.9790

700 EAST POINT,

GA

1,656.000CS $

34.7640

740 MACON, GA 1,656.000CS $

34.8850

780 THOMASVILLE

, GA

1,656.000CS $

34.8850

1350 PORTLAND,

OR

1,656.000CS $

32.4730

1590 HOUSTON,

TX

1,656.000CS $

33.0770

1720 BARRE, VT 1,656.000CS $

35.3680

1740 POCA, WV 552.000CS $

35.3680

1750 WESTON, WV 1,104.000CS $

35.3680

2020 ROCHESTER,

NY

828.000CS $

35.2470

2030 SYRACUSE,

NY

828.000CS $

35.2470

2150 NAZARETH,

PA

1,242.000CS $

35.3680

Page 12 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2160 READING, PA 414.000CS $

35.3680

3960 BATESVILLE,

MS

414.000CS $

34.0430

3970 JACKSON,

MS

1,242.000CS $

34.0430

4020 DENVER, CO 828.000CS $

33.5600

4030 GREELEY, CO 828.000CS $

33.5600

Subtotal 29,808.000CS

Contract Total 29,808.000CS $ 988,112.01

Contractor Total 29,808.000 CS $ 988,112.01

STUTZ PACKING

COMPANY

82689 Ave 45 Indio, CA 92201-2386

12-3J14-22-C-2265 Indio, CA

4100026268

WALNUT ENG PCS CTN-24/1 LB

60 PHOENIX, AZ 1,656.000CS $

34.9800

70 PHOENIX, AZ 1,656.000CS $

31.2700

90 TUCSON, AZ 1,656.000CS $

32.6100

150 GARDEN

GROVE, CA

1,656.000CS $

32.0900

170 INDIO, CA 1,656.000CS $

31.9900

190 INDUSTRY,

CA

1,656.000CS $

34.5800

210 INDUSTRY,

CA

1,656.000CS $

32.0900

220 INDUSTRY,

CA

1,656.000CS $

30.8700

280 LONG BEACH,

CA

1,656.000CS $

34.5900

290 LONG BEACH,

CA

1,656.000CS $

32.0900

Page 13 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

360 SAN

BERNARDINO,

CA

1,656.000CS $

32.0400

380 SAN DIEGO,

CA

1,656.000CS $

30.9300

490 WALLINGFOR

D, CT

1,656.000CS $

35.3500

530 FORT MYERS,

FL

1,656.000CS $

35.9300

550 HOMESTEAD,

FL

1,656.000CS $

38.5100

580 JACKSONVILL

E, FL

1,656.000CS $

35.7200

600 OAKLAND

PARK, FL

1,656.000CS $

38.4900

610 OAKLAND

PARK, FL

1,656.000CS $

34.7100

650 TAMPA, FL 1,656.000CS $

38.6600

660 TAMPA, FL 1,656.000CS $

36.1000

680 AUGUSTA,

GA

1,656.000CS $

37.7400

720 LAGRANGE,

GA

1,656.000CS $

33.8600

760 SAVANNAH,

GA

1,656.000CS $

37.8900

810 CHICAGO, IL 1,656.000CS $

33.7500

840 GENEVA, IL 1,656.000CS $

33.6700

860 CONCORDIA,

KS

1,656.000CS $

32.7600

900 CREEDMOOR,

NC

1,656.000CS $

38.3700

1020 VINELAND,

NJ

1,656.000CS $

38.5900

1020 VINELAND,

NJ

1,656.000CS $

38.5900

1060 ALBUQUERQU

E, NM

1,656.000CS $

32.2400

1110 BRONX, NY 1,656.000CS $

38.8100

1190 HAUPPAUGE, 1,656.000CS $

Page 14 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

NY

38.8400

1260 SYRACUSE,

NY

1,656.000CS $

34.7200

1280 AKRON, OH 1,656.000CS $

33.6400

1320 GROVE CITY,

OH

1,656.000CS $

37.4800

1370 HARRISBURG,

PA

1,656.000CS $

38.2800

1380 HARRISBURG,

PA

1,656.000CS $

34.4800

1430 PHILADELPHIA

, PA

1,656.000CS $

34.7400

1460 O-JACK 1,656.000CS $

38.5200

1480 GREENVILLE,

SC

1,656.000CS $

37.7900

1520 AUSTIN, TX 1,656.000CS $

32.4800

1560 HOUSTON,

TX

1,656.000CS $

36.5500

1570 HOUSTON,

TX

1,656.000CS $

34.0500

1580 HOUSTON,

TX

1,656.000CS $

32.7700

1630 PLANO, TX 1,656.000CS $

36.3900

1660 SAN

ANTONIO, TX

1,656.000CS $

36.2800

1890 BRIDGETON,

MO

724.000CS $

34.0800

1900 KANSAS

CITY, MO

518.000CS $

34.0800

1910 ST JOSEPH,

MO

414.000CS $

34.0800

1960 MARYVILLE,

TN

763.000CS $

33.5000

1970 MEMPHIS, TN 893.000CS $

33.5000

2050 MONTGOMER

Y, AL

1,104.000CS $

37.7200

2060 THEODORE,

AL

552.000CS $

37.7200

Page 15 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2110 CHARLOTTE,

NC

414.000CS $

38.8400

2120 SPARTANBUR

G, SC

690.000CS $

38.8400

2130 WILLIAMSTO

WN, SC

552.000CS $

38.8400

2220 BATH, MI 332.000CS $

38.2800

2230 BATTLE

CREEK, MI

389.000CS $

38.2800

2240 FLINT, MI 935.000CS $

38.2800

2300 EVANSVILLE,

IN

200.000CS $

37.9900

2310 LEXINGTON,

KY

1,256.000CS $

37.9900

2320 MAYFIELD,

KY

200.000CS $

37.9900

2490 LITTLE ROCK,

AR

918.000CS $

33.5500

2500 TEXARKANA,

AR

350.000CS $

33.5500

2510 VAN BUREN,

AR

388.000CS $

33.5500

2530 COMSTOCK

PARK, MI

510.000CS $

37.9100

2540 TAYLOR, MI 1,146.000CS $

37.9100

2560 COMSTOCK

PARK, MI

784.000CS $

37.9300

2570 OAK PARK,

MI

872.000CS $

37.9300

2660 DAVENPORT,

IA

828.000CS $

33.6100

2670 URBANA, IL 828.000CS $

33.6100

2720 ELIZABETHTO

WN, KY

703.000CS $

37.8800

2730 INDEPENDENC

E, KY

250.000CS $

37.8800

2740 LOUISVILLE,

KY

703.000CS $

37.8800

2790 FORT

WORTH, TX

32.9000

Page 16 / 16

Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

2800 PLANO, TX 828.000CS $

32.9000

2960 OKLAHOMA

CITY, OK

994.000CS $

32.9200

2970 TULSA, OK 662.000CS $

32.9200

2990 CHATTANOO

GA, TN

623.000CS $

37.8900

3000 KINGSPORT,

TN

551.000CS $

37.8900

3010 MARYVILLE,

TN

482.000CS $

37.8900

3260 COLORADO

SPRING, CO

1,242.000CS $

33.2700

3270 PUEBLO, CO 414.000CS $

33.2700

3290 BATESVILLE,

MS

414.000CS $

34.6200

3300 JACKSON,

MS

1,242.000CS $

34.6200

3640 BIRMINGHAM,

AL

919.000CS $

37.7400

3650 HUNTSVILLE,

AL

737.000CS $

37.7400

3740 LAFAYETTE,

LA

828.000CS $

34.7100

3750 NEW

ORLEANS, LA

828.000CS $

34.7100

4080 LINCOLN, NE 414.000CS $

37.5200

4090 OMAHA, NE 1,242.000CS $

37.5200

4110 BOSTON, MA 1,242.000CS $

35.5500

4120 HATFIELD,

MA

414.000CS $

35.5500

Subtotal 109,296.000CS

Contract Total 109,296.000CS $ 3,867,240.24

Contractor Total 109,296.000 CS $ 3,867,240.24

File details come from the government source that posted it. Updated .