12-3J14-25-B-0378-PCA.pdf
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- Attached to
- Shell Eggs for use in Domestic Food Assistance Programs. Federal contract opportunity
- Solicitation number
- 12-3J14-25-B-0378
About this file
This document is a Purchase Award Description (PCA) for a shell eggs contract issued by the USDA Agricultural Marketing Service's Commodity Procurement Program. The solicitation (12-3J14-25-B-0378) was awarded to Sonstegard Foods Co. for 7,500 cases of shell eggs, with a total contract value of $287,340.00. The contract covers deliveries to multiple destinations including Elmsford (NY), San Antonio (TX), Lafayette (LA), New Orleans (LA), Lincoln (NE), Omaha (NE), Colorado Springs (CO), and Greeley (CO), with delivery dates from August 1-31, 2025. Prices per case range from $36.93 to $39.10, varying by destination, and the procurement supports Child Nutrition and Domestic Food Distribution Programs. Only one vendor response was received for this solicitation, and the Contracting Officer will not consider any additional offers.
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Text version
PCA : 12-3J14-25-B-0378
July 10, 2025 07:00:00
PURCHASE AWARD DESCRIPTION
SHELL EGGS, SOLICITATION 12-3J14-25-B-0378: WBSCM NO: 2000010834
The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of SOLICITATION 12-3J14-25-B-0378: WBSCM NO: 2000010834. The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs. Deliveries are to be made from August 1, 2025 through August 31, 2025.
The Contracting Officer will not consider any additional or further offers under SOLICITATION 12-3J14-25-
B-0378: WBSCM NO: 2000010834. CPP extends our appreciation to all bidders for showing an interest in supplying agricultural commodities for USDA/Domestic Programs.
Further information can be obtained from the Commodity Procurement Program, Agricultural Marketing
Service, USDA, South Building, Washington, DC 20250, telephone (202) 720 4517 or the website at http:
//www.ams.usda.gov/selling-food.
Number of Offers/Quotes(Vendor Responses) received: 1
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
EGGS 15 DOZEN 7,500.000 CS $36.9300 - $39.1000 $
287,340.00
TOTAL 7,500.000 CS $ 287,340.00
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
SONSTEGARD FOODS CO
5005 S BUR OAK PL
SIOUX FALLS, SD
57108-2228
12-3J14-25-C-1510 HARRIS, IA
4100032517
EGGS 15 DOZEN
40 ELMSFORD,
NY
1,500.000CS $
39.1000
60 SAN
ANTONIO, TX
1,500.000CS $
38.6300
80 LAFAYETTE,
LA
750.000CS $
39.0300
90 NEW
ORLEANS, LA
750.000CS $
39.0300
110 LINCOLN, NE 375.000CS $
36.9300
120 OMAHA, NE 1,125.000CS $
36.9300
140 COLORADO
SPRING, CO
750.000CS $
37.8700
150 GREELEY, CO 750.000CS $
Page 2 / 2
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
37.8700
Subtotal 7,500.000CS
Contract Total 7,500.000CS $ 287,340.00
Contractor Total 7,500.000 CS $ 287,340.00
File details come from the government source that posted it. Updated .