GETWAB

01 / Contract Profile

123J1420C3523 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000007319/4100021816/SHRIMP PEELED & DVND 31-50 PKG#10/2 LB,SHRIMP PEELED & DVND 51-70 PKG#10/2 LB

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.23M
Contract actions2
Potential value-$979
Latest actionJun 4, 2025
Effective dateSep 24, 2020
Completion dateDec 31, 2020
NAICS markets1
PSC categories1

03 / Spending Trend

123J1420C3523 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-$979
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$2.23M1
FY 2025-$9791−100.0%

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?

SEA PEARL SEAFOOD COMPANY, INC.

UEI SDMUJHNKGEN3 · CAGE 3GZJ1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311710SEAFOOD PRODUCT PREPARATION AND PACKAGING$2.23M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8905MEAT, POULTRY, AND FISH$2.23M2100.0%

08 / Place of Performance

Where is the work recorded?

BAYOU LA BATRE, MOBILE, ALABAMA, UNITED STATES

ZIP 365092308

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 4, 2025P00001-$979USDA AMS 3J14Office code 123J143117108905
Sep 24, 2020Base action$2.23MUSDA AMS 3J14Office code 123J143117108905

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.