01 / Contract Profile
1274DF24P0003 Federal Contract Award
Agency code 12K3
THE PURCHASE OF 350 GREEN MULTI-FUNNEL TRAPS (ID-1141) 350 X $59.33 = $20765.50 + SHIPPING $930.00 FOR TOTAL AMOUNT OF $21695.50 FMMI ACCOUNTING CODE: 2424PQED0624FBPPDPP1S010196 BUDGET APPROVER: RHONDA WILLIAMS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1274DF24P0003 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $20.8K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | PPQ EDINBURG TX |
05 / Contractor
Who holds this federal contract?
CHEMTICA USA LLC
UEI XXFSJ77MVMZ5 · CAGE 567X0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325320 | PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING | $20.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6840 | PEST CONTROL AGENTS AND DISINFECTANTS | $20.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DURANT, BRYAN, OKLAHOMA, UNITED STATES
ZIP 747011963
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2024 | P00001 | -$930 | PPQ EDINBURG TXOffice code 1274DF | 325320 | 6840 |
| May 10, 2024 | Base action | $21.7K | PPQ EDINBURG TXOffice code 1274DF | 325320 | 6840 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.