GETWAB

01 / Contract Profile

AG3J16P160543 Federal Contract Award

Agency code 12K2

COMMODITIES FOR USG FOOD DONATIONS: 2000003973/4100010638/ORANGE JUICE SINGLE FRZ CUP-96/4 OZ,ORANGE JUICE SINGLE CTN-70/4 OZ

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$640.0K
Contract actions3
Potential value$0
Latest actionMar 17, 2025
Effective dateMay 4, 2016
Completion dateSep 30, 2016
NAICS markets1
PSC categories1

03 / Spending Trend

AG3J16P160543 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.

Latest fiscal year obligations$0
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2016$640.0K1
FY 2023-$381−100.0%
FY 2025$01+100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GREGORY PACKAGING, INC.

UEI K14JJL8VAP93 · CAGE 3PWG1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311411FROZEN FRUIT, JUICE, AND VEGETABLE MANUFACTURING$640.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8915FRUITS AND VEGETABLES$640.0K3100.0%

08 / Place of Performance

Where is the work recorded?

NEWNAN, COWETA, GEORGIA, UNITED STATES

ZIP 302651009

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 17, 2025P00007$0USDA AMS F AND V DIVISIONOffice code 1245VH3114118915
Feb 23, 2023P00002-$38USDA AGRICULTURAL MARKETING SVCOffice code 1244543114118915
May 4, 2016Base action$640.0KUSDA 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.