GETWAB

01 / Contract Profile

123J1421C2672 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000008073/4100024222/SHRIMP PEELED & DVND 31-50 BLOCK#4/5 LB

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$755.4K
Contract actions2
Potential value-$608
Latest actionAug 22, 2025
Effective dateSep 28, 2021
Completion dateMar 15, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

123J1421C2672 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-$608
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$756.0K1
FY 2025-$6081−100.1%

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?

LAFITTE FROZEN FOODS CORPORATION

UEI MQLUFZX43218 · CAGE 0TF05

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311710SEAFOOD PRODUCT PREPARATION AND PACKAGING$755.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8905MEAT, POULTRY, AND FISH$755.4K2100.0%

08 / Place of Performance

Where is the work recorded?

VIOLET, SAINT BERNARD, LOUISIANA, UNITED STATES

ZIP 700923104

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 22, 2025P00001-$608USDA AMS 3J14Office code 123J143117108905
Sep 28, 2021Base action$756.0KUSDA 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.