01 / Contract Profile
123J1425C1747 Federal Contract Award
Agency code 12K2
COMMODITIES FOR USG FOOD DONATIONS: 2000010898/4100032747/FLOUR ALL PURP ENRCH BLCH BAG-8/5 LB,FLOUR WHITE WHOLE WHEAT 100% BAG-8/5 LB
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
123J1425C1747 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 | $782.0K | 3 | — |
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?
STAFFORD COUNTY FLOUR MILLS DISTRIBUTION INC
UEI E2ZPSCH67RB9 · CAGE 3X4T1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 311211 | FLOUR MILLING | $782.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8920 | BAKERY AND CEREAL PRODUCTS | $782.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HUDSON, STAFFORD, KANSAS, UNITED STATES
ZIP 675459704
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00002 | $0 | USDA AMS 3J14Office code 123J14 | 311211 | 8920 |
| Sep 12, 2025 | P00001 | $0 | USDA AMS 3J14Office code 123J14 | 311211 | 8920 |
| Aug 12, 2025 | Base action | $782.0K | USDA AMS 3J14Office code 123J14 | 311211 | 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.