GETWAB

01 / Contract Profile

AG3J16P150043 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000002948/4100007664/APPLE JUICE PLST BTL-8/64 FL OZ,GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ,GRAPEFRUIT JUCE PLST BTL-8/64 FL OZ,ORANGE JUICE PLST BTL-8/64 FL OZ,TOMATO JUICE PLST BTL-8/64 FL OZ,CRANBERRYAPPLE JUI

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.29M
Contract actions2
Potential value$0
Latest actionMar 17, 2025
Effective dateNov 4, 2014
Completion dateMar 31, 2015
NAICS markets1
PSC categories1

03 / Spending Trend

AG3J16P150043 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 2014$1.29M1
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

LUDFORD'S, INC.

UEI K7BDMP96CCB4 · CAGE 3RBH9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311421FRUIT AND VEGETABLE CANNING$1.29M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8915FRUITS AND VEGETABLES$1.29M2100.0%

08 / Place of Performance

Where is the work recorded?

RANCHO CUCAMONGA, SAN BERNARDINO, CALIFORNIA, UNITED STATES

ZIP 917305100

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 17, 2025P00006$0USDA AMS F AND V DIVISIONOffice code 1245VH3114218915
Nov 4, 2014Base action$1.29MAMS 3J16Office code 3J163114218915

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.