GETWAB

01 / Contract Profile

123J1419C2349 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000006244/4100017997/ORANGES FRESH BAG PKG-12/3 LB,ORANGES CTN-34-39 LB

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.08M
Contract actions3
Potential value$0
Latest actionJun 2, 2025
Effective dateAug 1, 2019
Completion dateDec 18, 2019
NAICS markets1
PSC categories1

03 / Spending Trend

123J1419C2349 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$2.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$1.08M1
FY 2025-$2.8K2−100.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFAGRICULTURAL MARKETING SERVICEUSDA AMS 3J14

05 / Contractor

Who holds this federal contract?

SUNWEST FRUIT CO, INC.

UEI HMN6LBNFE4L3 · CAGE 870Z7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311991PERISHABLE PREPARED FOOD MANUFACTURING$1.08M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8915FRUITS AND VEGETABLES$1.08M3100.0%

08 / Place of Performance

Where is the work recorded?

CLOVIS, FRESNO, CALIFORNIA, UNITED STATES

ZIP 936199256

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 2, 2025P00002$0USDA AMS 3J14Office code 123J143119918915
Apr 3, 2025P00001-$2.8KUSDA AMS 3J14Office code 123J143119918915
Aug 1, 2019Base action$1.08MUSDA AMS 3J14Office code 123J143119918915

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.