GETWAB

01 / Contract Profile

12639524P0228 Federal Contract Award

Agency code 12K3

REQUESTING NEW BPA OR IDIQ FOR TOASTED SOY FLOUR. DELIVERIES OF 750 (25 KG) OR 826 (50 LB) BAGS EVERY 110 DAYS. FIRST DELIVERY NEEDED 5/29/2024.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$109.6K
Contract actions3
Potential value-$49
Latest actionJan 30, 2026
Effective dateMay 22, 2024
Completion dateJul 14, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

12639524P0228 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-$49
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$109.7K1
FY 2025$01−100.0%
FY 2026-$491

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ORIGINAL FOOD CO LLC

UEI Q13YYZEVH1Y7 · CAGE 6UWM4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
311211FLOUR MILLING$109.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8920BAKERY AND CEREAL PRODUCTS$109.6K3100.0%

08 / Place of Performance

Where is the work recorded?

LAREDO, WEBB, TEXAS, UNITED STATES

ZIP 780450004

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jan 30, 2026P00002-$49MRPBS MINNEAPOLIS MNOffice code 1263953112118920
Jul 14, 2025P00001$0MRPBS MINNEAPOLIS MNOffice code 1263953112118920
May 23, 2024Base action$109.7KMRPBS MINNEAPOLIS MNOffice code 1263953112118920

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.