12-3J14-19-B-0119-PCA.pdf

PCA : 12-3J14-19-B-0119

December 13, 2018 10:00:00

PURCHASE AWARD DESCRIPTION

Domestic Vegetable Oil Products PCA 2000005797, December 13, 2018

THE USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award of Solicitation 2000005797, Solicitation Description 12-3J14-19-B-0119. 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 2000005797.

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: 1

PURCHASE SUMMARY

Material Total Qty UOM Price Range Total Dollars

K OIL VEGETABLE BTL-6/1 GAL 184,800.000 LB $0.5052 - $0.5052 $

93,360.96

TOTAL 184,800.000 LB $ 93,360.96

PURCHASE DETAILS

Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

CATANIA-SPAGNA

CORPORATION

3 NEMCO WAY

AYER, MA 01432-0227

Business Types : Small

12-3J14-19-C-0529 AYER, MA

4100016374

K OIL VEGETABLE BTL-6/1 GAL

40 WAYNE, NJ 36,960.000LB $

0.5052

40 WAYNE, NJ 36,960.000LB $

0.5052

40 WAYNE, NJ 36,960.000LB $

0.5052

40 WAYNE, NJ 36,960.000LB $

0.5052

40 WAYNE, NJ 36,960.000LB $

0.5052

Subtotal 184,800.000LB

Contract Total 184,800.000LB $ 93,360.95

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Contractor/ Contract Number

Material Plant Location

Bid Inv.

Item

Destination Quantity UOM Price

Contractor Total 184,800.000 LB $ 93,360.95