GETWAB

01 / Contract Profile

123J1425F1963 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000011005/4400002433/4100032962/PEAS GREEN FRZ CTN-12/2.5 LB,PEAS GREEN FRZ CTN-30 LB

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$126.7K
Contract actions3
Potential value$32.1K
Latest actionSep 29, 2025
Effective dateSep 22, 2025
Completion dateDec 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

123J1425F1963 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$126.7K3

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?

INN FOODS INC

UEI F1DLCM6EGD31 · CAGE 5N958

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311411FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING$126.7K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8915FRUITS AND VEGETABLES$126.7K3100.0%

08 / Place of Performance

Where is the work recorded?

LAKE ODESSA, IONIA, MICHIGAN, UNITED STATES

ZIP 488491334

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00002$32.1KUSDA AMS 3J14Office code 123J143114118915
Sep 24, 2025P00001$0USDA AMS 3J14Office code 123J143114118915
Sep 22, 2025Base action$94.6KUSDA AMS 3J14Office code 123J143114118915

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.