12-3J14-19-B-0027-PCA.pdf
PDF 8 KB Posted
- Attached to
- Cracker Products for use in Domestic Food Assistance Programs Federal contract opportunity
- Solicitation number
- 12-3J14-19-B-0027
About this file
LINK TO PCA
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 12-3J14-19-B-0027 | — |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
PCA : 12-3J14-19-B-0027
October 25, 2018 13:00:00
PURCHASE AWARD DESCRIPTION
Domestic Cracker Products PCA 2000005684, October 25, 2018.
THE USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 2000005684, Solicitation Description 12-3J14-19-B-0027 The following commodities were purchased in support of USDA/Domestic Food Distribution Programs (Domestic Programs).
The commodities were purchased for delivery January, February, and March 2019.
The Contracting Officer will not consider any additional or further offers under Solicitation 2000005684.
CPP extends our appreciation to all bidders for showing an interest in supplying agricultural commodities for USDA/Domestic Programs.
Questions and additional information may be obtained from the USDA/AMS/CPP-Domestic Commodity
Procurement Division, PO Box 419205, Kansas City, Missouri 64141-6205
Cheryl A. Davis, Contracting Officer's Representative - Telephone 816-926-3377.
Number of Offers/Quotes(Vendor Responses) received: 2
PURCHASE SUMMARY
Material Total Qty UOM Price Range Total Dollars
CRACKERS UNSALTED TOPS BOX-12/16
OZ
249,480.000 LB $2.7600 - $3.2900 $ 726,213.60
TOTAL 249,480.000 LB $ 726,213.60
PURCHASE DETAILS
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
ROVIRA FOODS INC
CALLE DIANA #37 AMELIA
IND PARK
GUAYNABO, PR
00968-8029
Business Types : Small
12-3J14-19-C-0134 Ponce, PR
4100016001
CRACKERS UNSALTED TOPS BOX-12/16 OZ
40 Nampa, ID 22,680.000 LB $ 3.2900
50 Nampa, ID 22,680.000 LB $ 3.2900
70 Kansas City, MO
22,680.000 LB $ 3.0600
80 Kansas City, MO
22,680.000 LB $ 3.0600
100 COAL
TOWNSHIP,
PA
22,680.000 LB $ 2.7600
120 DUNCANSVILL
E, PA
22,680.000 LB $ 2.7600
130 DUNCANSVILL
E, PA
22,680.000 LB $ 2.7600
Page 2 / 2
Contractor/ Contract Number
Material Plant Location
Bid Inv.
Item
Destination Quantity UOM Price
150 PHILADELPHIA
, PA
22,680.000 LB $ 2.7600
160 PHILADELPHIA
, PA
22,680.000 LB $ 2.7600
180 WILKES-
BARRE, PA
22,680.000 LB $ 2.7600
200 COAL
TOWNSHIP,
PA
11,340.000 LB $ 2.7600
210 WILKES-
BARRE, PA
11,340.000 LB $ 2.7600
Subtotal 249,480.000 LB
Contract Total 249,480.000 LB $ 726,213.60
Contractor Total 249,480.000 LB $ 726,213.60
File details come from the government source that posted it.