12-3J14-25-B-0475-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-0475
About this file
This document is a Purchase Award Description for shell eggs issued by the USDA Agricultural Marketing Service's Commodity Procurement Program (CPP). The solicitation (2000010946) was awarded to Prairie Star Farms LLC for a total of 31,500 cases of eggs, with a contract value of $1,147,500.00. The eggs will be delivered to multiple destinations across states including California, Indiana, Nevada, Washington, Minnesota, North Carolina, South Carolina, Kentucky, Ohio, Oklahoma, and other locations from October 1, 2025, through November 30, 2025.
The pricing for the eggs ranges from $33.7500 to $39.7500 per case, with varying prices for different delivery destinations. A total of 36,000 pounds of eggs for certain states (CO, GA, IN, MN, NY, OK, OR, TX, and WA) were not awarded due to price considerations. Only two vendor responses were received for this solicitation, and the Contracting Officer will not consider any additional offers. The purchase supports Child Nutrition and other Domestic Food Distribution Programs, with further information available from the Commodity Procurement Program in Washington, DC.
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Text version
PCA : 12-3J14-25-B-0475
September 10, 2025 08:15:00
PURCHASE AWARD DESCRIPTION
SHELL EGGS, SOLICITATION 2000010946: WBSCM NO: 12-3J14-25-B-0475
The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of SOLICITATION 2000010946: WBSCM NO: 12-3J14-25-B-0475. The following commodities were purchased in support of Child Nutrition and other related Domestic Food Distribution Programs. Deliveries are to be made from October 1, 2025, through November 30, 2025.
A total of 36,000 pounds of EGGS 15 DOZEN, (100936), (CO, GA, IN, MN, NY, OK, OR, TX, AND WA) were not awarded due to price consideration.
The Contracting Officer will not consider any additional or further offers under SOLICITATION 2000010946:
WBSCM NO: 12-3J14-25-B-0475. 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: 2
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
EGGS 15 DOZEN 31,500.000 CS $33.7500 - $39.7500 $
1,147,500.00
TOTAL 31,500.000 CS $ 1,147,500.00
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
PRAIRIE STAR FARMS LLC
401 Stachler Dr Saint Henry, OH 45883
12-3J14-25-C-1908 Bryant, IN
4100032907
EGGS 15 DOZEN
40 INDIO, CA 1,500.000CS $
39.7500
60 MERCED, CA 1,500.000CS $
33.7500
80 SAN
BERNARDINO,
CA
1,500.000CS $
33.7500
120 INDIANAPOLIS
, IN
1,500.000CS $
34.0000
140 LAS VEGAS,
NV
1,500.000CS $
39.7500
330 ORWELL, OH 375.000CS $
36.7500
Page 2 / 3
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
340 TOLEDO, OH 1,125.000CS $
36.7500
360 BLOOMINGTO
N, IN
300.000CS $
36.7500
370 MERRILLVILLE
, IN
897.000CS $
36.7500
380 TERRE
HAUTE, IN
303.000CS $
36.7500
440 LAFAYETTE,
IN
879.000CS $
34.2500
450 LOUISVILLE,
KY
321.000CS $
34.2500
460 CINCINNATI,
OH
300.000CS $
34.2500
510 MOSES LAKE,
WA
500.000CS $
33.7500
520 SPOKANE,
WA
600.000CS $
33.7500
530 YAKIMA, WA 400.000CS $
33.7500
550 EVANSVILLE,
IN
455.000CS $
36.7500
560 SOUTH BEND,
IN
1,045.000CS $
36.7500
580 INDIANAPOLIS
, IN
1,130.000CS $
39.7500
590 LOUISVILLE,
KY
370.000CS $
39.7500
670 BROOKLYN
PARK, MN
360.000CS $
39.7500
680 NEW HOPE,
MN
737.000CS $
39.7500
690 ROCHESTER,
MN
403.000CS $
39.7500
710 CHARLOTTE,
NC
525.000CS $
37.5000
720 SPARTANBUR
G, SC
450.000CS $
37.5000
730 WILLIAMSTO
WN, SC
525.000CS $
37.5000
750 BROOKLYN
PARK, MN
725.000CS $
33.7500
760 NEW HOPE,
MN
372.000CS $
33.7500
Page 3 / 3
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
770 ROCHESTER,
MN
403.000CS $
33.7500
920 ARLINGTON,
WA
564.000CS $
33.7500
930 SEATTLE, WA 522.000CS $
33.7500
940 VANCOUVER,
WA
414.000CS $
33.7500
960 FORT
WAYNE, IN
911.000CS $
36.7500
970 INDIANAPOLIS
, IN
589.000CS $
36.7500
1020 OKLAHOMA
CITY, OK
900.000CS $
37.5000
1030 TULSA, OK 600.000CS $
37.5000
1050 LAFAYETTE,
IN
878.000CS $
36.7500
1060 MUNCIE, IN 622.000CS $
36.7500
1080 LORAIN, OH 750.000CS $
36.7500
1090 YOUNGSTOW
N, OH
750.000CS $
36.7500
1110 SEATTLE, WA 777.000CS $
33.7500
1120 YAKIMA, WA 723.000CS $
33.7500
1230 BROOKLYN
PARK, MN
1,150.000CS $
39.7500
1240 DULUTH, MN 350.000CS $
39.7500
Subtotal 31,500.000CS
Contract Total 31,500.000CS $ 1,147,500.00
Contractor Total 31,500.000 CS $ 1,147,500.00
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