01 / Contract Profile
123J1424C1011 Federal Contract Award
Agency code 12K2
COMMODITIES FOR USG FOOD DONATIONS: 2000009852/4100029351/WHOLE GRAIN PASTA ROTINI MAC BOX-12/16OZ,PASTA SPAGHETTI BOX-20/1 LB,PASTA MACARONI PLAIN ELBOW BOX-20/1 LB,EGGNOODLE 1/2 INCH WIDE PKG-12/1 LB
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
123J1424C1011 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $5.98M | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | AGRICULTURAL MARKETING SERVICE | USDA AMS 3J14 |
05 / Contractor
Who holds this federal contract?
DAKOTA GROWERS PASTA COMPANY, INC.
UEI NEAAG49L64G9 · CAGE 3MQF7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 311824 | DRY PASTA, DOUGH, AND FLOUR MIXES MANUFACTURING FROM PURCHASED FLOUR | $5.98M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8920 | BAKERY AND CEREAL PRODUCTS | $5.98M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CARRINGTON, FOSTER, NORTH DAKOTA, UNITED STATES
ZIP 584212500
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 26, 2024 | P00001 | $0 | USDA AMS 3J14Office code 123J14 | 311824 | 8920 |
| Feb 16, 2024 | Base action | $5.98M | USDA AMS 3J14Office code 123J14 | 311824 | 8920 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.