GETWAB

01 / Contract Profile

123J1425C1960 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000010965/4100032959/BEEF FINE GROUND FRZ CTN-40 LB,BEEF FINE GROUND FRZ PKG-40/1 LB,BEEF 100% PTY 90/10 FRZ 2.0MMA CTN-40 LB

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.30M
Contract actions2
Potential value$0
Latest actionSep 26, 2025
Effective dateSep 15, 2025
Completion dateDec 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

123J1425C1960 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 yearNet obligationsActionsChange
FY 2025$3.30M2

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?

OLGA H BARRIOS

UEI Z1NYY8TDZYH1 · CAGE 0RLE9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311611ANIMAL (EXCEPT POULTRY) SLAUGHTERING$3.30M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8905MEAT, POULTRY, AND FISH$3.30M2100.0%

08 / Place of Performance

Where is the work recorded?

CHICAGO, COOK, ILLINOIS, UNITED STATES

ZIP 606322016

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 26, 2025P00001$0USDA AMS 3J14Office code 123J143116118905
Sep 15, 2025Base action$3.30MUSDA AMS 3J14Office code 123J143116118905

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.