GETWAB

01 / Contract Profile

123J1424C0524 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000009734/4100028881/FARINA WHEAT PKG-10/18 OZ

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.54M
Contract actions3
Potential value-$4
Latest actionAug 13, 2025
Effective dateDec 18, 2023
Completion dateJun 30, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

123J1424C0524 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-$4
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$1.54M1
FY 2024$01−100.0%
FY 2025-$41

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?

DE LUNE CORP

UEI WDCVJGELGBB5 · CAGE 7WU37

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311230BREAKFAST CEREAL MANUFACTURING$1.54M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8920BAKERY AND CEREAL PRODUCTS$1.54M3100.0%

08 / Place of Performance

Where is the work recorded?

HIGHSPIRE, DAUPHIN, PENNSYLVANIA, UNITED STATES

ZIP 170341127

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 13, 2025P00002-$4USDA AMS 3J14Office code 123J143112308920
Feb 7, 2024P00001$0USDA AMS 3J14Office code 123J143112308920
Dec 18, 2023Base action$1.54MUSDA AMS 3J14Office code 123J143112308920

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.