GETWAB

01 / Contract Profile

123J1420C1053 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000006683/4100019411/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$558.8K
Contract actions2
Potential value-$479
Latest actionJun 7, 2023
Effective dateFeb 6, 2020
Completion dateMay 13, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

123J1420C1053 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-$479
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$559.3K1
FY 2023-$4791−100.1%

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?

SULLIVAN PRODUCE SUPPLY, INC.

UEI DRQ8XHJYHF96 · CAGE 7XE91

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311991PERISHABLE PREPARED FOOD MANUFACTURING$558.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8915FRUITS AND VEGETABLES$558.8K2100.0%

08 / Place of Performance

Where is the work recorded?

DELRAY BEACH, PALM BEACH, FLORIDA, UNITED STATES

ZIP 334444314

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 7, 2023P00001-$479USDA AMS 3J14Office code 123J143119918915
Feb 6, 2020Base action$559.3KUSDA 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.