01 / Contract Profile
123J1425C0668 Federal Contract Award
Agency code 12K2
COMMODITIES FOR USG FOOD DONATIONS: 2000010537/4100031682/EGGS 15 DOZEN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
123J1425C0668 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 2025 | $281.3K | 4 | — |
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?
VALLEY FRESH FOODS, INC.
UEI M1BHY69CWGB9 · CAGE 44719
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 311999 | ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | $281.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8905 | MEAT, POULTRY, AND FISH | $281.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PLANKINTON, AURORA, SOUTH DAKOTA, UNITED STATES
ZIP 573685704
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 25, 2025 | P00003 | $0 | USDA AMS 3J14Office code 123J14 | 311999 | 8905 |
| May 14, 2025 | P00002 | $0 | USDA AMS 3J14Office code 123J14 | 311999 | 8905 |
| Apr 15, 2025 | P00001 | $0 | USDA AMS 3J14Office code 123J14 | 311999 | 8905 |
| Feb 7, 2025 | Base action | $281.3K | USDA AMS 3J14Office code 123J14 | 311999 | 8905 |
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.