purchase award description - pca rep… · pca : 12-3j14-20-b-0545-0001 august 06, 2020 13:45:00 ....

16
PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 PURCHASE AWARD DESCRIPTION The Department of Agriculture (USDA) purchased dried fruit products as indicated below for distribution to the child nutrition and other related domestic food assistance programs for Fiscal Year 2020. The purchase is the result of offers received in response to Solicitation No. 2000007122 dated 07/13/2020. The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from October 1, 2020 to December 31, 2020. 1,728 cases of 100295 was not awarded due to change in program requirements. Further information can be obtained from the Commodity Procurement Staff, Agricultural Marketing Service, USDA, Room 3522 South Building, Washington, DC 20250, telephone (202) 720-4517 or the website at http: //www.ams.usda.gov/selling-food. Cumulative purchase data can be found at: http://www.ams.usda. gov/reports/purchase-summary-report. Number of Offers/Quotes(Vendor Responses) received: 16 PURCHASE SUMMARY Material Total Qty UOM Price Range Total Dollars CRANBERRIES DRIED PKG-300/1.16 OZ 70,500.000 CS $60.5000 - $62.6300 $ 4,346,625.00 FRUIT AND NUT MIX DRIED PKG-24/1 58,240.000 CS $63.9780 - $68.2100 $ LB 3,837,465.63 PLUMS PITTED DRIED PKG-24/1 LB 24,000.000 CS $33.9000 - $44.1000 $ 863,730.00 RAISINS BOX-144/1.33 OZ 103,740.000 CS $18.6200 - $20.8500 $ 2,056,838.16 RAISINS PKG-24/15 OZ 46,656.000 CS $26.4767 - $29.1049 $ 1,295,429.47 TOTAL 303,136.000 CS $ 12,400,088.27 PURCHASE DETAILS Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price Contract Number Location Item GUIDRY LIASON GROUP, INC. 33082 RHINE AVENUE TEMECULA, CA 92592-1328 12-3J14-20-C-2835 Fresno, CA 4100021167 RAISINS BOX-144/1.33 OZ 2490 DIXON, CA 2,964.000CS $ 18.8100 2570 SACRAMENTO 2,964.000CS $ , CA 18.8100 2590 EAST POINT, 2,964.000CS $

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Page 1: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

PCA 12-3J14-20-B-0545-0001 August 06 2020 134500

PURCHASE AWARD DESCRIPTION The Department of Agriculture (USDA) purchased dried fruit products as indicated below for distribution

to the child nutrition and other related domestic food assistance programs for Fiscal Year 2020

The purchase is the result of offers received in response to Solicitation No 2000007122 dated

07132020

The materials were purchased on an fob destination basis Deliveries are to be made from October 1

2020 to December 31 2020

1728 cases of 100295 was not awarded due to change in program requirements

Further information can be obtained from the Commodity Procurement Staff Agricultural Marketing Service

USDA Room 3522 South Building Washington DC 20250 telephone (202) 720-4517 or the website at http

wwwamsusdagovselling-food Cumulative purchase data can be found at httpwwwamsusda

govreportspurchase-summary-report

Number of OffersQuotes(Vendor Responses) received 16

PURCHASE SUMMARY Material Total Qty UOM Price Range Total Dollars

CRANBERRIES DRIED PKG-300116 OZ 70500000 CS $605000 - $626300 $

434662500

FRUIT AND NUT MIX DRIED PKG-241 58240000 CS $639780 - $682100 $

LB 383746563

PLUMS PITTED DRIED PKG-241 LB 24000000 CS $339000 - $441000 $

86373000

RAISINS BOX-144133 OZ 103740000 CS $186200 - $208500 $

205683816

RAISINS PKG-2415 OZ 46656000 CS $264767 - $291049 $

129542947

TOTAL 303136000 CS $ 1240008827

PURCHASE DETAILS Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

GUIDRY LIASON GROUP INC 33082 RHINE AVENUE TEMECULA CA 92592-1328

12-3J14-20-C-2835 Fresno CA

4100021167

RAISINS BOX-144133 OZ

2490 DIXON CA 2964000CS $

188100

2570 SACRAMENTO 2964000CS $

CA 188100

2590 EAST POINT 2964000CS $

Page 2 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

GA

201100

2600 EAST POINT 2964000CS $

GA 201400

2610 EAST POINT 2964000CS $

GA 201700

2610 EAST POINT 2964000CS $

GA 201700

2630 MIDLAND GA 2964000CS $

200000

2650 SAVANNAH 2964000CS $

GA 201100

2660 SAVANNAH 2964000CS $

GA 201400

2660 SAVANNAH 2964000CS $

GA 201400

2670 SAVANNAH 2964000CS $

GA 201700

2730 AUGUSTA 2964000CS $

ME 204800

2750 COMSTOCK 2964000CS $

PARK MI 198700

2770 NEWPORT 2964000CS $

MN 198400

2790 KANSAS 2964000CS $

CITY MO 196700

2860 HOUSTON 2964000CS $

TX 196700

2890 HOUSTON 2964000CS $

TX 196700

2910 SAN 2964000CS $

ANTONIO TX 196300

2930 BOSTON MA 741000CS $

208500

2940 TAUNTON 2223000CS $

MA 208500

2960 AUBURNDALE 2223000CS $

FL 207100

2970 PENSACOLA 741000CS $

FL 207100

2990 GRAND 2948000CS $

ISLAND NE 197700

3000 GRAND 16000CS $

ISLAND NE 197700

Page 3 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

3020

3030

AUBURNDALE

FL

PENSACOLA

FL

1065000CS

1157000CS

$

$

207500

207500

3040 PLANT CITY

FL

742000CS $

207500

3060

3070

FORT

WAYNE IN

SOUTH BEND

IN

741000CS

1482000CS

$

$

200700

200700

3080 VINCENNES

IN

741000CS $

200700

3100

3110

BRIGHTON

MI

SPRINGFIELD

OH

741000CS

2223000CS

$

$

200500

200500

Subtotal

3130

3140

FORT

WAYNE IN

SOUTH BEND

IN

803000CS

2161000CS

74100000CS

$

$

200500

200500

Contract Total 74100000CS $ 148155540

Contractor Total 74100000 CS $ 148155540

LION RAISINS INC PO BOX 1350 SELMA CA 93662-1350

12-3J14-20-C-2836

4100021168

SELMA CA

RAISINS PKG-2415 OZ

Subtotal

3790 Kansas City

MO

1728000CS

1728000CS

$

286400

Contract Total 1728000CS $ 4948992

Contractor Total 1728000 CS $ 4948992

MARIANI PACKING CO INC

Page 4 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

500 CROCKER DRIVE VACAVILLE CA 95688-8706

12-3J14-20-C-2837 VACAVILLE CA

4100021169

PLUMS PITTED DRIED PKG-241 LB

2090 EAST POINT 1500000CS $

GA 346000

2100 EAST POINT 1500000CS $

GA 346000

2110 EAST POINT 1500000CS $

GA 346000

2130 CHICAGO IL 1500000CS $

339000

2140 CHICAGO IL 1500000CS $

339000

2160 ROYAL OAK 1500000CS $

MI 342700

2180 HAUPPAUGE 1500000CS $

NY 350000

2330 CLEARWATER 363000CS $

FL 351500

2340 PORT RICHEY 228000CS $

FL 351500

2350 TAMPA FL 909000CS $

351500

2450 BOSTON MA 1125000CS $

351500

2460 SHREWSBURY 375000CS $

MA 351500

Subtotal 13500000CS

Contract Total 13500000CS $ 46675500

Contractor Total 13500000 CS $ 46675500

SACRAMENTO PACKING INC PO BOX 3540 YUBA CITY CA 95992-3540

12-3J14-20-C-2838 YUBA CITY CA

Page 5 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

4100021170

PLUMS PITTED DRIED PKG-241 LB

2250 CLEARWATER 363000CS $

FL 339900

2260 PORT RICHEY 228000CS $

FL 339900

2270 TAMPA FL 909000CS $

339900

2290 CLEARWATER 363000CS $

FL 339900

2300 PORT RICHEY 228000CS $

FL 339900

2310 TAMPA FL 909000CS $

339900

2370 FORT MYERS 750000CS $

FL 339900

2380 SARASOTA 375000CS $

FL 339900

2390 TAMPA FL 375000CS $

339900

2410 CLEARWATER 363000CS $

FL 342900

2420 PORT RICHEY 228000CS $

FL 342900

2430 TAMPA FL 909000CS $

342900

Subtotal 6000000CS

Contract Total 6000000CS $ 20439000

Contractor Total 6000000 CS $ 20439000

SAN JOAQUIN FIGS INC 3564 N HAZEL AVE FRESNO CA 93722-4912

12-3J14-20-C-2839 Fresno CA

4100021171

FRUIT AND NUT MIX DRIED PKG-241 LB

1160 EAST POINT 1456000CS $

GA 655570

1170 EAST POINT 1456000CS $

GA 669970

Page 6 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1180 EAST POINT 1456000CS $

GA 650770

1190 EAST POINT 1456000CS $

GA 669970

1200 EAST POINT 1456000CS $

GA 650770

1220 THOMASVILLE 1456000CS $

GA 669970

1240 VALDOSTA 1456000CS $

GA 650770

1260 CHICAGO IL 1456000CS $

645440

1270 CHICAGO IL 1456000CS $

659840

1280 CHICAGO IL 1456000CS $

645440

1300 CONCORDIA 1456000CS $

KS 661730

1320 KANSAS 1456000CS $

CITY MO 646640

1340 BUFFALO NY 1456000CS $

652830

1420 AUSTIN TX 1456000CS $

644580

1430 AUSTIN TX 1456000CS $

658980

1440 AUSTIN TX 1456000CS $

639780

1460 SAN 1456000CS $

ANTONIO TX 658980

1480 SALEM VA 1456000CS $

652830

1490 SALEM VA 1456000CS $

672030

1500 SALEM VA 1456000CS $

652830

1520 BROOKLYN 1089000CS $

PARK MN 647330

1530 NEW HOPE 367000CS $

MN 647330

1550 FORT MYERS 728000CS $

FL 663130

1560 SARASOTA 364000CS $

FL 663130

Page 7 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1570 TAMPA FL 364000CS $

663130

1590 CLINTON 581000CS $

TOWNSHIP 655580

MI

1600 ELMIRA MI 875000CS $

655580

1620 EVANSVILLE 200000CS $

IN 656940

1630 LEXINGTON 1056000CS $

KY 656940

1640 MAYFIELD 200000CS $

KY 656940

1660 CLEARWATER 353000CS $

FL 677530

1670 PORT RICHEY 221000CS $

FL 677530

1680 TAMPA FL 882000CS $

677530

1700 EVANSVILLE 200000CS $

IN 652140

1710 LEXINGTON 1056000CS $

KY 652140

1720 MAYFIELD 200000CS $

KY 652140

1740 CLEARWATER 353000CS $

FL 663130

1750 PORT RICHEY 221000CS $

FL 663130

1760 TAMPA FL 882000CS $

663130

1780 ELIZABETHTO 603000CS $

WN KY 651460

1790 LOUISVILLE 603000CS $

KY 651460

1800 WILDER KY 250000CS $

651460

1820 EVANSVILLE 200000CS $

IN 656940

1830 LEXINGTON 1056000CS $

KY 656940

1840 MAYFIELD 200000CS $

KY 656940

1860 ELIZABETHTO 603000CS $

Page 8 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

WN KY

656260

1870 LOUISVILLE 603000CS $

KY 656260

1880 WILDER KY 250000CS $

656260

1900 BROOKLYN 826000CS $

PARK MN 648020

1910 NEW HOPE 368000CS $

MN 648020

1920 ROCHESTER 262000CS $

MN 648020

1940 ELIZABETHTO 603000CS $

WN KY 670660

1950 LOUISVILLE 603000CS $

KY 670660

1960 WILDER KY 250000CS $

670660

1980 CLEARWATER 353000CS $

FL 658330

1990 PORT RICHEY 221000CS $

FL 658330

2000 TAMPA FL 882000CS $

658330

2020 BOSTON MA 1092000CS $

667250

2030 SHREWSBURY 364000CS $

MA 667250

2050 CONCORDIA 364000CS $

KS 642530

2060 WICHITA KS 1092000CS $

642530

3750 Nampa ID 1456000CS $

650870

Subtotal 52416000CS

Contract Total 52416000CS $ 344021058

Contractor Total 52416000 CS $ 344021058

STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386

Page 9 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

12-3J14-20-C-2840 Indio CA

4100021172

PLUMS PITTED DRIED PKG-241 LB

2210 O-JACK 1500000CS $

401900

Subtotal 1500000CS

FRUIT AND NUT MIX DRIED PKG-241 LB

1360 O-JACK 1456000CS $

682100

1370 O-JACK 1456000CS $

682100

1380 O-JACK 1456000CS $

682100

1400 O-JACK 1456000CS $

682100

Subtotal 5824000CS

CRANBERRIES DRIED PKG-300116 OZ

40 DIXON CA 1500000CS $

619800

50 DIXON CA 1500000CS $

619800

70 FRESNO CA 1500000CS $

620800

90 ONTARIO CA 1500000CS $

614800

100 ONTARIO CA 1500000CS $

614800

110 ONTARIO CA 1500000CS $

614800

130 POMONA CA 1500000CS $

614800

150 DELAWARE 1500000CS $

CITY DE 617300

170 BOCA 1500000CS $

RATON FL 619200

190 EAST POINT 1500000CS $

GA 614700

200 EAST POINT 1500000CS $

GA 614700

220 BERKELEY IL 1500000CS $

610000

240 CHICAGO IL 1500000CS $

Page 10 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

250

270

290

310

330

350

370

390

410

430

450

470

490

510

530

550

570

590

610

620

630

CHICAGO IL 1500000CS $

GRANITE 1500000CS $

CITY IL

GAITHERSBUR 1500000CS $

G MD

NEWPORT 1500000CS $

MN

JACKSON 1500000CS $

MS

PENNSAUKEN 1500000CS $

NJ

LAS VEGAS 1500000CS $

NV

BUFFALO NY 1500000CS $

MCALESTER 1500000CS $

OK

SCRANTON 1500000CS $

PA

O-JACK 1500000CS $

O-JACK 1500000CS $

AUSTIN TX 1500000CS $

DENTON TX 1500000CS $

HOUSTON 1500000CS $

TX

SAN 1500000CS $

ANTONIO TX

SALEM VA 1500000CS $

ALGONA WA 1500000CS $

CLEVELAND 376000CS $

GA

DOUGLAS 675000CS $

GA

LEESBURG 449000CS $

GA

605000

605000

610000

617300

610000

616600

609800

615900

610700

617000

609900

619200

619200

614500

618900

613000

613500

620600

614700

619200

619200

619200

Page 11 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

650 TAUNTON 1125000CS $

MA 626000

660 WORCESTER 375000CS $

MA 626000

680 CREEDMOOR 697000CS $

NC 614700

690 SALISBURY 803000CS $

NC 614700

710 CREEDMOOR 388000CS $

NC 614700

720 SALISBURY 1112000CS $

NC 614700

740 AUBURNDALE 1000000CS $

FL 619200

750 PENSACOLA 500000CS $

FL 619200

770 NEPTUNE NJ 375000CS $

620000

780 VINELAND 750000CS $

NJ 620000

790 VINELAND 375000CS $

NJ 620000

810 CLEARWATER 363000CS $

FL 622500

820 PORT RICHEY 228000CS $

FL 622500

830 TAMPA FL 909000CS $

622500

850 AUBURNDALE 750000CS $

FL 621000

860 PENSACOLA 750000CS $

FL 621000

880 DIXON CA 375000CS $

620800

890 SACRAMENTO 1125000CS $

CA 620800

910 EAU CLAIRE 496000CS $

WI 618600

920 JACKSON WI 375000CS $

618600

930 MADISON WI 629000CS $

618600

950 CEDAR 1125000CS $

FALLS IA 620000

Page 12 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

960 OGDEN UT 375000CS $

620000

980 DENTON TX 888000CS $

626300

990 LUBBOCK TX 612000CS $

626300

1010 CLEARWATER 363000CS $

FL 622500

1020 PORT RICHEY 228000CS $

FL 622500

1030 TAMPA FL 909000CS $

622500

1050 CLINTON 300000CS $

TOWNSHIP 619900

MI

1060 KALAMAZOO 1200000CS $

MI 619900

1080 AUGUSTA 110000CS $

ME 613300

1090 AUGUSTA 1390000CS $

ME 613300

1110 CLEARWATER 363000CS $

FL 622500

1120 PORT RICHEY 228000CS $

FL 622500

1130 TAMPA FL 909000CS $

622500

Subtotal 70500000CS

Contract Total 77824000CS $ 480416504

Contractor Total 77824000 CS $ 480416504

SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731

12-3J14-20-C-2841 FRESNO CA

4100021173

RAISINS BOX-144133 OZ

2510 FRESNO CA 2964000CS $

186200

2530 ONTARIO CA 2964000CS $

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 2: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 2 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

GA

201100

2600 EAST POINT 2964000CS $

GA 201400

2610 EAST POINT 2964000CS $

GA 201700

2610 EAST POINT 2964000CS $

GA 201700

2630 MIDLAND GA 2964000CS $

200000

2650 SAVANNAH 2964000CS $

GA 201100

2660 SAVANNAH 2964000CS $

GA 201400

2660 SAVANNAH 2964000CS $

GA 201400

2670 SAVANNAH 2964000CS $

GA 201700

2730 AUGUSTA 2964000CS $

ME 204800

2750 COMSTOCK 2964000CS $

PARK MI 198700

2770 NEWPORT 2964000CS $

MN 198400

2790 KANSAS 2964000CS $

CITY MO 196700

2860 HOUSTON 2964000CS $

TX 196700

2890 HOUSTON 2964000CS $

TX 196700

2910 SAN 2964000CS $

ANTONIO TX 196300

2930 BOSTON MA 741000CS $

208500

2940 TAUNTON 2223000CS $

MA 208500

2960 AUBURNDALE 2223000CS $

FL 207100

2970 PENSACOLA 741000CS $

FL 207100

2990 GRAND 2948000CS $

ISLAND NE 197700

3000 GRAND 16000CS $

ISLAND NE 197700

Page 3 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

3020

3030

AUBURNDALE

FL

PENSACOLA

FL

1065000CS

1157000CS

$

$

207500

207500

3040 PLANT CITY

FL

742000CS $

207500

3060

3070

FORT

WAYNE IN

SOUTH BEND

IN

741000CS

1482000CS

$

$

200700

200700

3080 VINCENNES

IN

741000CS $

200700

3100

3110

BRIGHTON

MI

SPRINGFIELD

OH

741000CS

2223000CS

$

$

200500

200500

Subtotal

3130

3140

FORT

WAYNE IN

SOUTH BEND

IN

803000CS

2161000CS

74100000CS

$

$

200500

200500

Contract Total 74100000CS $ 148155540

Contractor Total 74100000 CS $ 148155540

LION RAISINS INC PO BOX 1350 SELMA CA 93662-1350

12-3J14-20-C-2836

4100021168

SELMA CA

RAISINS PKG-2415 OZ

Subtotal

3790 Kansas City

MO

1728000CS

1728000CS

$

286400

Contract Total 1728000CS $ 4948992

Contractor Total 1728000 CS $ 4948992

MARIANI PACKING CO INC

Page 4 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

500 CROCKER DRIVE VACAVILLE CA 95688-8706

12-3J14-20-C-2837 VACAVILLE CA

4100021169

PLUMS PITTED DRIED PKG-241 LB

2090 EAST POINT 1500000CS $

GA 346000

2100 EAST POINT 1500000CS $

GA 346000

2110 EAST POINT 1500000CS $

GA 346000

2130 CHICAGO IL 1500000CS $

339000

2140 CHICAGO IL 1500000CS $

339000

2160 ROYAL OAK 1500000CS $

MI 342700

2180 HAUPPAUGE 1500000CS $

NY 350000

2330 CLEARWATER 363000CS $

FL 351500

2340 PORT RICHEY 228000CS $

FL 351500

2350 TAMPA FL 909000CS $

351500

2450 BOSTON MA 1125000CS $

351500

2460 SHREWSBURY 375000CS $

MA 351500

Subtotal 13500000CS

Contract Total 13500000CS $ 46675500

Contractor Total 13500000 CS $ 46675500

SACRAMENTO PACKING INC PO BOX 3540 YUBA CITY CA 95992-3540

12-3J14-20-C-2838 YUBA CITY CA

Page 5 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

4100021170

PLUMS PITTED DRIED PKG-241 LB

2250 CLEARWATER 363000CS $

FL 339900

2260 PORT RICHEY 228000CS $

FL 339900

2270 TAMPA FL 909000CS $

339900

2290 CLEARWATER 363000CS $

FL 339900

2300 PORT RICHEY 228000CS $

FL 339900

2310 TAMPA FL 909000CS $

339900

2370 FORT MYERS 750000CS $

FL 339900

2380 SARASOTA 375000CS $

FL 339900

2390 TAMPA FL 375000CS $

339900

2410 CLEARWATER 363000CS $

FL 342900

2420 PORT RICHEY 228000CS $

FL 342900

2430 TAMPA FL 909000CS $

342900

Subtotal 6000000CS

Contract Total 6000000CS $ 20439000

Contractor Total 6000000 CS $ 20439000

SAN JOAQUIN FIGS INC 3564 N HAZEL AVE FRESNO CA 93722-4912

12-3J14-20-C-2839 Fresno CA

4100021171

FRUIT AND NUT MIX DRIED PKG-241 LB

1160 EAST POINT 1456000CS $

GA 655570

1170 EAST POINT 1456000CS $

GA 669970

Page 6 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1180 EAST POINT 1456000CS $

GA 650770

1190 EAST POINT 1456000CS $

GA 669970

1200 EAST POINT 1456000CS $

GA 650770

1220 THOMASVILLE 1456000CS $

GA 669970

1240 VALDOSTA 1456000CS $

GA 650770

1260 CHICAGO IL 1456000CS $

645440

1270 CHICAGO IL 1456000CS $

659840

1280 CHICAGO IL 1456000CS $

645440

1300 CONCORDIA 1456000CS $

KS 661730

1320 KANSAS 1456000CS $

CITY MO 646640

1340 BUFFALO NY 1456000CS $

652830

1420 AUSTIN TX 1456000CS $

644580

1430 AUSTIN TX 1456000CS $

658980

1440 AUSTIN TX 1456000CS $

639780

1460 SAN 1456000CS $

ANTONIO TX 658980

1480 SALEM VA 1456000CS $

652830

1490 SALEM VA 1456000CS $

672030

1500 SALEM VA 1456000CS $

652830

1520 BROOKLYN 1089000CS $

PARK MN 647330

1530 NEW HOPE 367000CS $

MN 647330

1550 FORT MYERS 728000CS $

FL 663130

1560 SARASOTA 364000CS $

FL 663130

Page 7 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1570 TAMPA FL 364000CS $

663130

1590 CLINTON 581000CS $

TOWNSHIP 655580

MI

1600 ELMIRA MI 875000CS $

655580

1620 EVANSVILLE 200000CS $

IN 656940

1630 LEXINGTON 1056000CS $

KY 656940

1640 MAYFIELD 200000CS $

KY 656940

1660 CLEARWATER 353000CS $

FL 677530

1670 PORT RICHEY 221000CS $

FL 677530

1680 TAMPA FL 882000CS $

677530

1700 EVANSVILLE 200000CS $

IN 652140

1710 LEXINGTON 1056000CS $

KY 652140

1720 MAYFIELD 200000CS $

KY 652140

1740 CLEARWATER 353000CS $

FL 663130

1750 PORT RICHEY 221000CS $

FL 663130

1760 TAMPA FL 882000CS $

663130

1780 ELIZABETHTO 603000CS $

WN KY 651460

1790 LOUISVILLE 603000CS $

KY 651460

1800 WILDER KY 250000CS $

651460

1820 EVANSVILLE 200000CS $

IN 656940

1830 LEXINGTON 1056000CS $

KY 656940

1840 MAYFIELD 200000CS $

KY 656940

1860 ELIZABETHTO 603000CS $

Page 8 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

WN KY

656260

1870 LOUISVILLE 603000CS $

KY 656260

1880 WILDER KY 250000CS $

656260

1900 BROOKLYN 826000CS $

PARK MN 648020

1910 NEW HOPE 368000CS $

MN 648020

1920 ROCHESTER 262000CS $

MN 648020

1940 ELIZABETHTO 603000CS $

WN KY 670660

1950 LOUISVILLE 603000CS $

KY 670660

1960 WILDER KY 250000CS $

670660

1980 CLEARWATER 353000CS $

FL 658330

1990 PORT RICHEY 221000CS $

FL 658330

2000 TAMPA FL 882000CS $

658330

2020 BOSTON MA 1092000CS $

667250

2030 SHREWSBURY 364000CS $

MA 667250

2050 CONCORDIA 364000CS $

KS 642530

2060 WICHITA KS 1092000CS $

642530

3750 Nampa ID 1456000CS $

650870

Subtotal 52416000CS

Contract Total 52416000CS $ 344021058

Contractor Total 52416000 CS $ 344021058

STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386

Page 9 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

12-3J14-20-C-2840 Indio CA

4100021172

PLUMS PITTED DRIED PKG-241 LB

2210 O-JACK 1500000CS $

401900

Subtotal 1500000CS

FRUIT AND NUT MIX DRIED PKG-241 LB

1360 O-JACK 1456000CS $

682100

1370 O-JACK 1456000CS $

682100

1380 O-JACK 1456000CS $

682100

1400 O-JACK 1456000CS $

682100

Subtotal 5824000CS

CRANBERRIES DRIED PKG-300116 OZ

40 DIXON CA 1500000CS $

619800

50 DIXON CA 1500000CS $

619800

70 FRESNO CA 1500000CS $

620800

90 ONTARIO CA 1500000CS $

614800

100 ONTARIO CA 1500000CS $

614800

110 ONTARIO CA 1500000CS $

614800

130 POMONA CA 1500000CS $

614800

150 DELAWARE 1500000CS $

CITY DE 617300

170 BOCA 1500000CS $

RATON FL 619200

190 EAST POINT 1500000CS $

GA 614700

200 EAST POINT 1500000CS $

GA 614700

220 BERKELEY IL 1500000CS $

610000

240 CHICAGO IL 1500000CS $

Page 10 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

250

270

290

310

330

350

370

390

410

430

450

470

490

510

530

550

570

590

610

620

630

CHICAGO IL 1500000CS $

GRANITE 1500000CS $

CITY IL

GAITHERSBUR 1500000CS $

G MD

NEWPORT 1500000CS $

MN

JACKSON 1500000CS $

MS

PENNSAUKEN 1500000CS $

NJ

LAS VEGAS 1500000CS $

NV

BUFFALO NY 1500000CS $

MCALESTER 1500000CS $

OK

SCRANTON 1500000CS $

PA

O-JACK 1500000CS $

O-JACK 1500000CS $

AUSTIN TX 1500000CS $

DENTON TX 1500000CS $

HOUSTON 1500000CS $

TX

SAN 1500000CS $

ANTONIO TX

SALEM VA 1500000CS $

ALGONA WA 1500000CS $

CLEVELAND 376000CS $

GA

DOUGLAS 675000CS $

GA

LEESBURG 449000CS $

GA

605000

605000

610000

617300

610000

616600

609800

615900

610700

617000

609900

619200

619200

614500

618900

613000

613500

620600

614700

619200

619200

619200

Page 11 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

650 TAUNTON 1125000CS $

MA 626000

660 WORCESTER 375000CS $

MA 626000

680 CREEDMOOR 697000CS $

NC 614700

690 SALISBURY 803000CS $

NC 614700

710 CREEDMOOR 388000CS $

NC 614700

720 SALISBURY 1112000CS $

NC 614700

740 AUBURNDALE 1000000CS $

FL 619200

750 PENSACOLA 500000CS $

FL 619200

770 NEPTUNE NJ 375000CS $

620000

780 VINELAND 750000CS $

NJ 620000

790 VINELAND 375000CS $

NJ 620000

810 CLEARWATER 363000CS $

FL 622500

820 PORT RICHEY 228000CS $

FL 622500

830 TAMPA FL 909000CS $

622500

850 AUBURNDALE 750000CS $

FL 621000

860 PENSACOLA 750000CS $

FL 621000

880 DIXON CA 375000CS $

620800

890 SACRAMENTO 1125000CS $

CA 620800

910 EAU CLAIRE 496000CS $

WI 618600

920 JACKSON WI 375000CS $

618600

930 MADISON WI 629000CS $

618600

950 CEDAR 1125000CS $

FALLS IA 620000

Page 12 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

960 OGDEN UT 375000CS $

620000

980 DENTON TX 888000CS $

626300

990 LUBBOCK TX 612000CS $

626300

1010 CLEARWATER 363000CS $

FL 622500

1020 PORT RICHEY 228000CS $

FL 622500

1030 TAMPA FL 909000CS $

622500

1050 CLINTON 300000CS $

TOWNSHIP 619900

MI

1060 KALAMAZOO 1200000CS $

MI 619900

1080 AUGUSTA 110000CS $

ME 613300

1090 AUGUSTA 1390000CS $

ME 613300

1110 CLEARWATER 363000CS $

FL 622500

1120 PORT RICHEY 228000CS $

FL 622500

1130 TAMPA FL 909000CS $

622500

Subtotal 70500000CS

Contract Total 77824000CS $ 480416504

Contractor Total 77824000 CS $ 480416504

SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731

12-3J14-20-C-2841 FRESNO CA

4100021173

RAISINS BOX-144133 OZ

2510 FRESNO CA 2964000CS $

186200

2530 ONTARIO CA 2964000CS $

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 3: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 3 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

3020

3030

AUBURNDALE

FL

PENSACOLA

FL

1065000CS

1157000CS

$

$

207500

207500

3040 PLANT CITY

FL

742000CS $

207500

3060

3070

FORT

WAYNE IN

SOUTH BEND

IN

741000CS

1482000CS

$

$

200700

200700

3080 VINCENNES

IN

741000CS $

200700

3100

3110

BRIGHTON

MI

SPRINGFIELD

OH

741000CS

2223000CS

$

$

200500

200500

Subtotal

3130

3140

FORT

WAYNE IN

SOUTH BEND

IN

803000CS

2161000CS

74100000CS

$

$

200500

200500

Contract Total 74100000CS $ 148155540

Contractor Total 74100000 CS $ 148155540

LION RAISINS INC PO BOX 1350 SELMA CA 93662-1350

12-3J14-20-C-2836

4100021168

SELMA CA

RAISINS PKG-2415 OZ

Subtotal

3790 Kansas City

MO

1728000CS

1728000CS

$

286400

Contract Total 1728000CS $ 4948992

Contractor Total 1728000 CS $ 4948992

MARIANI PACKING CO INC

Page 4 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

500 CROCKER DRIVE VACAVILLE CA 95688-8706

12-3J14-20-C-2837 VACAVILLE CA

4100021169

PLUMS PITTED DRIED PKG-241 LB

2090 EAST POINT 1500000CS $

GA 346000

2100 EAST POINT 1500000CS $

GA 346000

2110 EAST POINT 1500000CS $

GA 346000

2130 CHICAGO IL 1500000CS $

339000

2140 CHICAGO IL 1500000CS $

339000

2160 ROYAL OAK 1500000CS $

MI 342700

2180 HAUPPAUGE 1500000CS $

NY 350000

2330 CLEARWATER 363000CS $

FL 351500

2340 PORT RICHEY 228000CS $

FL 351500

2350 TAMPA FL 909000CS $

351500

2450 BOSTON MA 1125000CS $

351500

2460 SHREWSBURY 375000CS $

MA 351500

Subtotal 13500000CS

Contract Total 13500000CS $ 46675500

Contractor Total 13500000 CS $ 46675500

SACRAMENTO PACKING INC PO BOX 3540 YUBA CITY CA 95992-3540

12-3J14-20-C-2838 YUBA CITY CA

Page 5 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

4100021170

PLUMS PITTED DRIED PKG-241 LB

2250 CLEARWATER 363000CS $

FL 339900

2260 PORT RICHEY 228000CS $

FL 339900

2270 TAMPA FL 909000CS $

339900

2290 CLEARWATER 363000CS $

FL 339900

2300 PORT RICHEY 228000CS $

FL 339900

2310 TAMPA FL 909000CS $

339900

2370 FORT MYERS 750000CS $

FL 339900

2380 SARASOTA 375000CS $

FL 339900

2390 TAMPA FL 375000CS $

339900

2410 CLEARWATER 363000CS $

FL 342900

2420 PORT RICHEY 228000CS $

FL 342900

2430 TAMPA FL 909000CS $

342900

Subtotal 6000000CS

Contract Total 6000000CS $ 20439000

Contractor Total 6000000 CS $ 20439000

SAN JOAQUIN FIGS INC 3564 N HAZEL AVE FRESNO CA 93722-4912

12-3J14-20-C-2839 Fresno CA

4100021171

FRUIT AND NUT MIX DRIED PKG-241 LB

1160 EAST POINT 1456000CS $

GA 655570

1170 EAST POINT 1456000CS $

GA 669970

Page 6 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1180 EAST POINT 1456000CS $

GA 650770

1190 EAST POINT 1456000CS $

GA 669970

1200 EAST POINT 1456000CS $

GA 650770

1220 THOMASVILLE 1456000CS $

GA 669970

1240 VALDOSTA 1456000CS $

GA 650770

1260 CHICAGO IL 1456000CS $

645440

1270 CHICAGO IL 1456000CS $

659840

1280 CHICAGO IL 1456000CS $

645440

1300 CONCORDIA 1456000CS $

KS 661730

1320 KANSAS 1456000CS $

CITY MO 646640

1340 BUFFALO NY 1456000CS $

652830

1420 AUSTIN TX 1456000CS $

644580

1430 AUSTIN TX 1456000CS $

658980

1440 AUSTIN TX 1456000CS $

639780

1460 SAN 1456000CS $

ANTONIO TX 658980

1480 SALEM VA 1456000CS $

652830

1490 SALEM VA 1456000CS $

672030

1500 SALEM VA 1456000CS $

652830

1520 BROOKLYN 1089000CS $

PARK MN 647330

1530 NEW HOPE 367000CS $

MN 647330

1550 FORT MYERS 728000CS $

FL 663130

1560 SARASOTA 364000CS $

FL 663130

Page 7 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1570 TAMPA FL 364000CS $

663130

1590 CLINTON 581000CS $

TOWNSHIP 655580

MI

1600 ELMIRA MI 875000CS $

655580

1620 EVANSVILLE 200000CS $

IN 656940

1630 LEXINGTON 1056000CS $

KY 656940

1640 MAYFIELD 200000CS $

KY 656940

1660 CLEARWATER 353000CS $

FL 677530

1670 PORT RICHEY 221000CS $

FL 677530

1680 TAMPA FL 882000CS $

677530

1700 EVANSVILLE 200000CS $

IN 652140

1710 LEXINGTON 1056000CS $

KY 652140

1720 MAYFIELD 200000CS $

KY 652140

1740 CLEARWATER 353000CS $

FL 663130

1750 PORT RICHEY 221000CS $

FL 663130

1760 TAMPA FL 882000CS $

663130

1780 ELIZABETHTO 603000CS $

WN KY 651460

1790 LOUISVILLE 603000CS $

KY 651460

1800 WILDER KY 250000CS $

651460

1820 EVANSVILLE 200000CS $

IN 656940

1830 LEXINGTON 1056000CS $

KY 656940

1840 MAYFIELD 200000CS $

KY 656940

1860 ELIZABETHTO 603000CS $

Page 8 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

WN KY

656260

1870 LOUISVILLE 603000CS $

KY 656260

1880 WILDER KY 250000CS $

656260

1900 BROOKLYN 826000CS $

PARK MN 648020

1910 NEW HOPE 368000CS $

MN 648020

1920 ROCHESTER 262000CS $

MN 648020

1940 ELIZABETHTO 603000CS $

WN KY 670660

1950 LOUISVILLE 603000CS $

KY 670660

1960 WILDER KY 250000CS $

670660

1980 CLEARWATER 353000CS $

FL 658330

1990 PORT RICHEY 221000CS $

FL 658330

2000 TAMPA FL 882000CS $

658330

2020 BOSTON MA 1092000CS $

667250

2030 SHREWSBURY 364000CS $

MA 667250

2050 CONCORDIA 364000CS $

KS 642530

2060 WICHITA KS 1092000CS $

642530

3750 Nampa ID 1456000CS $

650870

Subtotal 52416000CS

Contract Total 52416000CS $ 344021058

Contractor Total 52416000 CS $ 344021058

STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386

Page 9 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

12-3J14-20-C-2840 Indio CA

4100021172

PLUMS PITTED DRIED PKG-241 LB

2210 O-JACK 1500000CS $

401900

Subtotal 1500000CS

FRUIT AND NUT MIX DRIED PKG-241 LB

1360 O-JACK 1456000CS $

682100

1370 O-JACK 1456000CS $

682100

1380 O-JACK 1456000CS $

682100

1400 O-JACK 1456000CS $

682100

Subtotal 5824000CS

CRANBERRIES DRIED PKG-300116 OZ

40 DIXON CA 1500000CS $

619800

50 DIXON CA 1500000CS $

619800

70 FRESNO CA 1500000CS $

620800

90 ONTARIO CA 1500000CS $

614800

100 ONTARIO CA 1500000CS $

614800

110 ONTARIO CA 1500000CS $

614800

130 POMONA CA 1500000CS $

614800

150 DELAWARE 1500000CS $

CITY DE 617300

170 BOCA 1500000CS $

RATON FL 619200

190 EAST POINT 1500000CS $

GA 614700

200 EAST POINT 1500000CS $

GA 614700

220 BERKELEY IL 1500000CS $

610000

240 CHICAGO IL 1500000CS $

Page 10 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

250

270

290

310

330

350

370

390

410

430

450

470

490

510

530

550

570

590

610

620

630

CHICAGO IL 1500000CS $

GRANITE 1500000CS $

CITY IL

GAITHERSBUR 1500000CS $

G MD

NEWPORT 1500000CS $

MN

JACKSON 1500000CS $

MS

PENNSAUKEN 1500000CS $

NJ

LAS VEGAS 1500000CS $

NV

BUFFALO NY 1500000CS $

MCALESTER 1500000CS $

OK

SCRANTON 1500000CS $

PA

O-JACK 1500000CS $

O-JACK 1500000CS $

AUSTIN TX 1500000CS $

DENTON TX 1500000CS $

HOUSTON 1500000CS $

TX

SAN 1500000CS $

ANTONIO TX

SALEM VA 1500000CS $

ALGONA WA 1500000CS $

CLEVELAND 376000CS $

GA

DOUGLAS 675000CS $

GA

LEESBURG 449000CS $

GA

605000

605000

610000

617300

610000

616600

609800

615900

610700

617000

609900

619200

619200

614500

618900

613000

613500

620600

614700

619200

619200

619200

Page 11 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

650 TAUNTON 1125000CS $

MA 626000

660 WORCESTER 375000CS $

MA 626000

680 CREEDMOOR 697000CS $

NC 614700

690 SALISBURY 803000CS $

NC 614700

710 CREEDMOOR 388000CS $

NC 614700

720 SALISBURY 1112000CS $

NC 614700

740 AUBURNDALE 1000000CS $

FL 619200

750 PENSACOLA 500000CS $

FL 619200

770 NEPTUNE NJ 375000CS $

620000

780 VINELAND 750000CS $

NJ 620000

790 VINELAND 375000CS $

NJ 620000

810 CLEARWATER 363000CS $

FL 622500

820 PORT RICHEY 228000CS $

FL 622500

830 TAMPA FL 909000CS $

622500

850 AUBURNDALE 750000CS $

FL 621000

860 PENSACOLA 750000CS $

FL 621000

880 DIXON CA 375000CS $

620800

890 SACRAMENTO 1125000CS $

CA 620800

910 EAU CLAIRE 496000CS $

WI 618600

920 JACKSON WI 375000CS $

618600

930 MADISON WI 629000CS $

618600

950 CEDAR 1125000CS $

FALLS IA 620000

Page 12 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

960 OGDEN UT 375000CS $

620000

980 DENTON TX 888000CS $

626300

990 LUBBOCK TX 612000CS $

626300

1010 CLEARWATER 363000CS $

FL 622500

1020 PORT RICHEY 228000CS $

FL 622500

1030 TAMPA FL 909000CS $

622500

1050 CLINTON 300000CS $

TOWNSHIP 619900

MI

1060 KALAMAZOO 1200000CS $

MI 619900

1080 AUGUSTA 110000CS $

ME 613300

1090 AUGUSTA 1390000CS $

ME 613300

1110 CLEARWATER 363000CS $

FL 622500

1120 PORT RICHEY 228000CS $

FL 622500

1130 TAMPA FL 909000CS $

622500

Subtotal 70500000CS

Contract Total 77824000CS $ 480416504

Contractor Total 77824000 CS $ 480416504

SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731

12-3J14-20-C-2841 FRESNO CA

4100021173

RAISINS BOX-144133 OZ

2510 FRESNO CA 2964000CS $

186200

2530 ONTARIO CA 2964000CS $

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 4: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 4 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

500 CROCKER DRIVE VACAVILLE CA 95688-8706

12-3J14-20-C-2837 VACAVILLE CA

4100021169

PLUMS PITTED DRIED PKG-241 LB

2090 EAST POINT 1500000CS $

GA 346000

2100 EAST POINT 1500000CS $

GA 346000

2110 EAST POINT 1500000CS $

GA 346000

2130 CHICAGO IL 1500000CS $

339000

2140 CHICAGO IL 1500000CS $

339000

2160 ROYAL OAK 1500000CS $

MI 342700

2180 HAUPPAUGE 1500000CS $

NY 350000

2330 CLEARWATER 363000CS $

FL 351500

2340 PORT RICHEY 228000CS $

FL 351500

2350 TAMPA FL 909000CS $

351500

2450 BOSTON MA 1125000CS $

351500

2460 SHREWSBURY 375000CS $

MA 351500

Subtotal 13500000CS

Contract Total 13500000CS $ 46675500

Contractor Total 13500000 CS $ 46675500

SACRAMENTO PACKING INC PO BOX 3540 YUBA CITY CA 95992-3540

12-3J14-20-C-2838 YUBA CITY CA

Page 5 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

4100021170

PLUMS PITTED DRIED PKG-241 LB

2250 CLEARWATER 363000CS $

FL 339900

2260 PORT RICHEY 228000CS $

FL 339900

2270 TAMPA FL 909000CS $

339900

2290 CLEARWATER 363000CS $

FL 339900

2300 PORT RICHEY 228000CS $

FL 339900

2310 TAMPA FL 909000CS $

339900

2370 FORT MYERS 750000CS $

FL 339900

2380 SARASOTA 375000CS $

FL 339900

2390 TAMPA FL 375000CS $

339900

2410 CLEARWATER 363000CS $

FL 342900

2420 PORT RICHEY 228000CS $

FL 342900

2430 TAMPA FL 909000CS $

342900

Subtotal 6000000CS

Contract Total 6000000CS $ 20439000

Contractor Total 6000000 CS $ 20439000

SAN JOAQUIN FIGS INC 3564 N HAZEL AVE FRESNO CA 93722-4912

12-3J14-20-C-2839 Fresno CA

4100021171

FRUIT AND NUT MIX DRIED PKG-241 LB

1160 EAST POINT 1456000CS $

GA 655570

1170 EAST POINT 1456000CS $

GA 669970

Page 6 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1180 EAST POINT 1456000CS $

GA 650770

1190 EAST POINT 1456000CS $

GA 669970

1200 EAST POINT 1456000CS $

GA 650770

1220 THOMASVILLE 1456000CS $

GA 669970

1240 VALDOSTA 1456000CS $

GA 650770

1260 CHICAGO IL 1456000CS $

645440

1270 CHICAGO IL 1456000CS $

659840

1280 CHICAGO IL 1456000CS $

645440

1300 CONCORDIA 1456000CS $

KS 661730

1320 KANSAS 1456000CS $

CITY MO 646640

1340 BUFFALO NY 1456000CS $

652830

1420 AUSTIN TX 1456000CS $

644580

1430 AUSTIN TX 1456000CS $

658980

1440 AUSTIN TX 1456000CS $

639780

1460 SAN 1456000CS $

ANTONIO TX 658980

1480 SALEM VA 1456000CS $

652830

1490 SALEM VA 1456000CS $

672030

1500 SALEM VA 1456000CS $

652830

1520 BROOKLYN 1089000CS $

PARK MN 647330

1530 NEW HOPE 367000CS $

MN 647330

1550 FORT MYERS 728000CS $

FL 663130

1560 SARASOTA 364000CS $

FL 663130

Page 7 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1570 TAMPA FL 364000CS $

663130

1590 CLINTON 581000CS $

TOWNSHIP 655580

MI

1600 ELMIRA MI 875000CS $

655580

1620 EVANSVILLE 200000CS $

IN 656940

1630 LEXINGTON 1056000CS $

KY 656940

1640 MAYFIELD 200000CS $

KY 656940

1660 CLEARWATER 353000CS $

FL 677530

1670 PORT RICHEY 221000CS $

FL 677530

1680 TAMPA FL 882000CS $

677530

1700 EVANSVILLE 200000CS $

IN 652140

1710 LEXINGTON 1056000CS $

KY 652140

1720 MAYFIELD 200000CS $

KY 652140

1740 CLEARWATER 353000CS $

FL 663130

1750 PORT RICHEY 221000CS $

FL 663130

1760 TAMPA FL 882000CS $

663130

1780 ELIZABETHTO 603000CS $

WN KY 651460

1790 LOUISVILLE 603000CS $

KY 651460

1800 WILDER KY 250000CS $

651460

1820 EVANSVILLE 200000CS $

IN 656940

1830 LEXINGTON 1056000CS $

KY 656940

1840 MAYFIELD 200000CS $

KY 656940

1860 ELIZABETHTO 603000CS $

Page 8 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

WN KY

656260

1870 LOUISVILLE 603000CS $

KY 656260

1880 WILDER KY 250000CS $

656260

1900 BROOKLYN 826000CS $

PARK MN 648020

1910 NEW HOPE 368000CS $

MN 648020

1920 ROCHESTER 262000CS $

MN 648020

1940 ELIZABETHTO 603000CS $

WN KY 670660

1950 LOUISVILLE 603000CS $

KY 670660

1960 WILDER KY 250000CS $

670660

1980 CLEARWATER 353000CS $

FL 658330

1990 PORT RICHEY 221000CS $

FL 658330

2000 TAMPA FL 882000CS $

658330

2020 BOSTON MA 1092000CS $

667250

2030 SHREWSBURY 364000CS $

MA 667250

2050 CONCORDIA 364000CS $

KS 642530

2060 WICHITA KS 1092000CS $

642530

3750 Nampa ID 1456000CS $

650870

Subtotal 52416000CS

Contract Total 52416000CS $ 344021058

Contractor Total 52416000 CS $ 344021058

STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386

Page 9 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

12-3J14-20-C-2840 Indio CA

4100021172

PLUMS PITTED DRIED PKG-241 LB

2210 O-JACK 1500000CS $

401900

Subtotal 1500000CS

FRUIT AND NUT MIX DRIED PKG-241 LB

1360 O-JACK 1456000CS $

682100

1370 O-JACK 1456000CS $

682100

1380 O-JACK 1456000CS $

682100

1400 O-JACK 1456000CS $

682100

Subtotal 5824000CS

CRANBERRIES DRIED PKG-300116 OZ

40 DIXON CA 1500000CS $

619800

50 DIXON CA 1500000CS $

619800

70 FRESNO CA 1500000CS $

620800

90 ONTARIO CA 1500000CS $

614800

100 ONTARIO CA 1500000CS $

614800

110 ONTARIO CA 1500000CS $

614800

130 POMONA CA 1500000CS $

614800

150 DELAWARE 1500000CS $

CITY DE 617300

170 BOCA 1500000CS $

RATON FL 619200

190 EAST POINT 1500000CS $

GA 614700

200 EAST POINT 1500000CS $

GA 614700

220 BERKELEY IL 1500000CS $

610000

240 CHICAGO IL 1500000CS $

Page 10 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

250

270

290

310

330

350

370

390

410

430

450

470

490

510

530

550

570

590

610

620

630

CHICAGO IL 1500000CS $

GRANITE 1500000CS $

CITY IL

GAITHERSBUR 1500000CS $

G MD

NEWPORT 1500000CS $

MN

JACKSON 1500000CS $

MS

PENNSAUKEN 1500000CS $

NJ

LAS VEGAS 1500000CS $

NV

BUFFALO NY 1500000CS $

MCALESTER 1500000CS $

OK

SCRANTON 1500000CS $

PA

O-JACK 1500000CS $

O-JACK 1500000CS $

AUSTIN TX 1500000CS $

DENTON TX 1500000CS $

HOUSTON 1500000CS $

TX

SAN 1500000CS $

ANTONIO TX

SALEM VA 1500000CS $

ALGONA WA 1500000CS $

CLEVELAND 376000CS $

GA

DOUGLAS 675000CS $

GA

LEESBURG 449000CS $

GA

605000

605000

610000

617300

610000

616600

609800

615900

610700

617000

609900

619200

619200

614500

618900

613000

613500

620600

614700

619200

619200

619200

Page 11 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

650 TAUNTON 1125000CS $

MA 626000

660 WORCESTER 375000CS $

MA 626000

680 CREEDMOOR 697000CS $

NC 614700

690 SALISBURY 803000CS $

NC 614700

710 CREEDMOOR 388000CS $

NC 614700

720 SALISBURY 1112000CS $

NC 614700

740 AUBURNDALE 1000000CS $

FL 619200

750 PENSACOLA 500000CS $

FL 619200

770 NEPTUNE NJ 375000CS $

620000

780 VINELAND 750000CS $

NJ 620000

790 VINELAND 375000CS $

NJ 620000

810 CLEARWATER 363000CS $

FL 622500

820 PORT RICHEY 228000CS $

FL 622500

830 TAMPA FL 909000CS $

622500

850 AUBURNDALE 750000CS $

FL 621000

860 PENSACOLA 750000CS $

FL 621000

880 DIXON CA 375000CS $

620800

890 SACRAMENTO 1125000CS $

CA 620800

910 EAU CLAIRE 496000CS $

WI 618600

920 JACKSON WI 375000CS $

618600

930 MADISON WI 629000CS $

618600

950 CEDAR 1125000CS $

FALLS IA 620000

Page 12 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

960 OGDEN UT 375000CS $

620000

980 DENTON TX 888000CS $

626300

990 LUBBOCK TX 612000CS $

626300

1010 CLEARWATER 363000CS $

FL 622500

1020 PORT RICHEY 228000CS $

FL 622500

1030 TAMPA FL 909000CS $

622500

1050 CLINTON 300000CS $

TOWNSHIP 619900

MI

1060 KALAMAZOO 1200000CS $

MI 619900

1080 AUGUSTA 110000CS $

ME 613300

1090 AUGUSTA 1390000CS $

ME 613300

1110 CLEARWATER 363000CS $

FL 622500

1120 PORT RICHEY 228000CS $

FL 622500

1130 TAMPA FL 909000CS $

622500

Subtotal 70500000CS

Contract Total 77824000CS $ 480416504

Contractor Total 77824000 CS $ 480416504

SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731

12-3J14-20-C-2841 FRESNO CA

4100021173

RAISINS BOX-144133 OZ

2510 FRESNO CA 2964000CS $

186200

2530 ONTARIO CA 2964000CS $

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 5: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 5 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

4100021170

PLUMS PITTED DRIED PKG-241 LB

2250 CLEARWATER 363000CS $

FL 339900

2260 PORT RICHEY 228000CS $

FL 339900

2270 TAMPA FL 909000CS $

339900

2290 CLEARWATER 363000CS $

FL 339900

2300 PORT RICHEY 228000CS $

FL 339900

2310 TAMPA FL 909000CS $

339900

2370 FORT MYERS 750000CS $

FL 339900

2380 SARASOTA 375000CS $

FL 339900

2390 TAMPA FL 375000CS $

339900

2410 CLEARWATER 363000CS $

FL 342900

2420 PORT RICHEY 228000CS $

FL 342900

2430 TAMPA FL 909000CS $

342900

Subtotal 6000000CS

Contract Total 6000000CS $ 20439000

Contractor Total 6000000 CS $ 20439000

SAN JOAQUIN FIGS INC 3564 N HAZEL AVE FRESNO CA 93722-4912

12-3J14-20-C-2839 Fresno CA

4100021171

FRUIT AND NUT MIX DRIED PKG-241 LB

1160 EAST POINT 1456000CS $

GA 655570

1170 EAST POINT 1456000CS $

GA 669970

Page 6 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1180 EAST POINT 1456000CS $

GA 650770

1190 EAST POINT 1456000CS $

GA 669970

1200 EAST POINT 1456000CS $

GA 650770

1220 THOMASVILLE 1456000CS $

GA 669970

1240 VALDOSTA 1456000CS $

GA 650770

1260 CHICAGO IL 1456000CS $

645440

1270 CHICAGO IL 1456000CS $

659840

1280 CHICAGO IL 1456000CS $

645440

1300 CONCORDIA 1456000CS $

KS 661730

1320 KANSAS 1456000CS $

CITY MO 646640

1340 BUFFALO NY 1456000CS $

652830

1420 AUSTIN TX 1456000CS $

644580

1430 AUSTIN TX 1456000CS $

658980

1440 AUSTIN TX 1456000CS $

639780

1460 SAN 1456000CS $

ANTONIO TX 658980

1480 SALEM VA 1456000CS $

652830

1490 SALEM VA 1456000CS $

672030

1500 SALEM VA 1456000CS $

652830

1520 BROOKLYN 1089000CS $

PARK MN 647330

1530 NEW HOPE 367000CS $

MN 647330

1550 FORT MYERS 728000CS $

FL 663130

1560 SARASOTA 364000CS $

FL 663130

Page 7 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1570 TAMPA FL 364000CS $

663130

1590 CLINTON 581000CS $

TOWNSHIP 655580

MI

1600 ELMIRA MI 875000CS $

655580

1620 EVANSVILLE 200000CS $

IN 656940

1630 LEXINGTON 1056000CS $

KY 656940

1640 MAYFIELD 200000CS $

KY 656940

1660 CLEARWATER 353000CS $

FL 677530

1670 PORT RICHEY 221000CS $

FL 677530

1680 TAMPA FL 882000CS $

677530

1700 EVANSVILLE 200000CS $

IN 652140

1710 LEXINGTON 1056000CS $

KY 652140

1720 MAYFIELD 200000CS $

KY 652140

1740 CLEARWATER 353000CS $

FL 663130

1750 PORT RICHEY 221000CS $

FL 663130

1760 TAMPA FL 882000CS $

663130

1780 ELIZABETHTO 603000CS $

WN KY 651460

1790 LOUISVILLE 603000CS $

KY 651460

1800 WILDER KY 250000CS $

651460

1820 EVANSVILLE 200000CS $

IN 656940

1830 LEXINGTON 1056000CS $

KY 656940

1840 MAYFIELD 200000CS $

KY 656940

1860 ELIZABETHTO 603000CS $

Page 8 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

WN KY

656260

1870 LOUISVILLE 603000CS $

KY 656260

1880 WILDER KY 250000CS $

656260

1900 BROOKLYN 826000CS $

PARK MN 648020

1910 NEW HOPE 368000CS $

MN 648020

1920 ROCHESTER 262000CS $

MN 648020

1940 ELIZABETHTO 603000CS $

WN KY 670660

1950 LOUISVILLE 603000CS $

KY 670660

1960 WILDER KY 250000CS $

670660

1980 CLEARWATER 353000CS $

FL 658330

1990 PORT RICHEY 221000CS $

FL 658330

2000 TAMPA FL 882000CS $

658330

2020 BOSTON MA 1092000CS $

667250

2030 SHREWSBURY 364000CS $

MA 667250

2050 CONCORDIA 364000CS $

KS 642530

2060 WICHITA KS 1092000CS $

642530

3750 Nampa ID 1456000CS $

650870

Subtotal 52416000CS

Contract Total 52416000CS $ 344021058

Contractor Total 52416000 CS $ 344021058

STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386

Page 9 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

12-3J14-20-C-2840 Indio CA

4100021172

PLUMS PITTED DRIED PKG-241 LB

2210 O-JACK 1500000CS $

401900

Subtotal 1500000CS

FRUIT AND NUT MIX DRIED PKG-241 LB

1360 O-JACK 1456000CS $

682100

1370 O-JACK 1456000CS $

682100

1380 O-JACK 1456000CS $

682100

1400 O-JACK 1456000CS $

682100

Subtotal 5824000CS

CRANBERRIES DRIED PKG-300116 OZ

40 DIXON CA 1500000CS $

619800

50 DIXON CA 1500000CS $

619800

70 FRESNO CA 1500000CS $

620800

90 ONTARIO CA 1500000CS $

614800

100 ONTARIO CA 1500000CS $

614800

110 ONTARIO CA 1500000CS $

614800

130 POMONA CA 1500000CS $

614800

150 DELAWARE 1500000CS $

CITY DE 617300

170 BOCA 1500000CS $

RATON FL 619200

190 EAST POINT 1500000CS $

GA 614700

200 EAST POINT 1500000CS $

GA 614700

220 BERKELEY IL 1500000CS $

610000

240 CHICAGO IL 1500000CS $

Page 10 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

250

270

290

310

330

350

370

390

410

430

450

470

490

510

530

550

570

590

610

620

630

CHICAGO IL 1500000CS $

GRANITE 1500000CS $

CITY IL

GAITHERSBUR 1500000CS $

G MD

NEWPORT 1500000CS $

MN

JACKSON 1500000CS $

MS

PENNSAUKEN 1500000CS $

NJ

LAS VEGAS 1500000CS $

NV

BUFFALO NY 1500000CS $

MCALESTER 1500000CS $

OK

SCRANTON 1500000CS $

PA

O-JACK 1500000CS $

O-JACK 1500000CS $

AUSTIN TX 1500000CS $

DENTON TX 1500000CS $

HOUSTON 1500000CS $

TX

SAN 1500000CS $

ANTONIO TX

SALEM VA 1500000CS $

ALGONA WA 1500000CS $

CLEVELAND 376000CS $

GA

DOUGLAS 675000CS $

GA

LEESBURG 449000CS $

GA

605000

605000

610000

617300

610000

616600

609800

615900

610700

617000

609900

619200

619200

614500

618900

613000

613500

620600

614700

619200

619200

619200

Page 11 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

650 TAUNTON 1125000CS $

MA 626000

660 WORCESTER 375000CS $

MA 626000

680 CREEDMOOR 697000CS $

NC 614700

690 SALISBURY 803000CS $

NC 614700

710 CREEDMOOR 388000CS $

NC 614700

720 SALISBURY 1112000CS $

NC 614700

740 AUBURNDALE 1000000CS $

FL 619200

750 PENSACOLA 500000CS $

FL 619200

770 NEPTUNE NJ 375000CS $

620000

780 VINELAND 750000CS $

NJ 620000

790 VINELAND 375000CS $

NJ 620000

810 CLEARWATER 363000CS $

FL 622500

820 PORT RICHEY 228000CS $

FL 622500

830 TAMPA FL 909000CS $

622500

850 AUBURNDALE 750000CS $

FL 621000

860 PENSACOLA 750000CS $

FL 621000

880 DIXON CA 375000CS $

620800

890 SACRAMENTO 1125000CS $

CA 620800

910 EAU CLAIRE 496000CS $

WI 618600

920 JACKSON WI 375000CS $

618600

930 MADISON WI 629000CS $

618600

950 CEDAR 1125000CS $

FALLS IA 620000

Page 12 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

960 OGDEN UT 375000CS $

620000

980 DENTON TX 888000CS $

626300

990 LUBBOCK TX 612000CS $

626300

1010 CLEARWATER 363000CS $

FL 622500

1020 PORT RICHEY 228000CS $

FL 622500

1030 TAMPA FL 909000CS $

622500

1050 CLINTON 300000CS $

TOWNSHIP 619900

MI

1060 KALAMAZOO 1200000CS $

MI 619900

1080 AUGUSTA 110000CS $

ME 613300

1090 AUGUSTA 1390000CS $

ME 613300

1110 CLEARWATER 363000CS $

FL 622500

1120 PORT RICHEY 228000CS $

FL 622500

1130 TAMPA FL 909000CS $

622500

Subtotal 70500000CS

Contract Total 77824000CS $ 480416504

Contractor Total 77824000 CS $ 480416504

SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731

12-3J14-20-C-2841 FRESNO CA

4100021173

RAISINS BOX-144133 OZ

2510 FRESNO CA 2964000CS $

186200

2530 ONTARIO CA 2964000CS $

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 6: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 6 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1180 EAST POINT 1456000CS $

GA 650770

1190 EAST POINT 1456000CS $

GA 669970

1200 EAST POINT 1456000CS $

GA 650770

1220 THOMASVILLE 1456000CS $

GA 669970

1240 VALDOSTA 1456000CS $

GA 650770

1260 CHICAGO IL 1456000CS $

645440

1270 CHICAGO IL 1456000CS $

659840

1280 CHICAGO IL 1456000CS $

645440

1300 CONCORDIA 1456000CS $

KS 661730

1320 KANSAS 1456000CS $

CITY MO 646640

1340 BUFFALO NY 1456000CS $

652830

1420 AUSTIN TX 1456000CS $

644580

1430 AUSTIN TX 1456000CS $

658980

1440 AUSTIN TX 1456000CS $

639780

1460 SAN 1456000CS $

ANTONIO TX 658980

1480 SALEM VA 1456000CS $

652830

1490 SALEM VA 1456000CS $

672030

1500 SALEM VA 1456000CS $

652830

1520 BROOKLYN 1089000CS $

PARK MN 647330

1530 NEW HOPE 367000CS $

MN 647330

1550 FORT MYERS 728000CS $

FL 663130

1560 SARASOTA 364000CS $

FL 663130

Page 7 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1570 TAMPA FL 364000CS $

663130

1590 CLINTON 581000CS $

TOWNSHIP 655580

MI

1600 ELMIRA MI 875000CS $

655580

1620 EVANSVILLE 200000CS $

IN 656940

1630 LEXINGTON 1056000CS $

KY 656940

1640 MAYFIELD 200000CS $

KY 656940

1660 CLEARWATER 353000CS $

FL 677530

1670 PORT RICHEY 221000CS $

FL 677530

1680 TAMPA FL 882000CS $

677530

1700 EVANSVILLE 200000CS $

IN 652140

1710 LEXINGTON 1056000CS $

KY 652140

1720 MAYFIELD 200000CS $

KY 652140

1740 CLEARWATER 353000CS $

FL 663130

1750 PORT RICHEY 221000CS $

FL 663130

1760 TAMPA FL 882000CS $

663130

1780 ELIZABETHTO 603000CS $

WN KY 651460

1790 LOUISVILLE 603000CS $

KY 651460

1800 WILDER KY 250000CS $

651460

1820 EVANSVILLE 200000CS $

IN 656940

1830 LEXINGTON 1056000CS $

KY 656940

1840 MAYFIELD 200000CS $

KY 656940

1860 ELIZABETHTO 603000CS $

Page 8 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

WN KY

656260

1870 LOUISVILLE 603000CS $

KY 656260

1880 WILDER KY 250000CS $

656260

1900 BROOKLYN 826000CS $

PARK MN 648020

1910 NEW HOPE 368000CS $

MN 648020

1920 ROCHESTER 262000CS $

MN 648020

1940 ELIZABETHTO 603000CS $

WN KY 670660

1950 LOUISVILLE 603000CS $

KY 670660

1960 WILDER KY 250000CS $

670660

1980 CLEARWATER 353000CS $

FL 658330

1990 PORT RICHEY 221000CS $

FL 658330

2000 TAMPA FL 882000CS $

658330

2020 BOSTON MA 1092000CS $

667250

2030 SHREWSBURY 364000CS $

MA 667250

2050 CONCORDIA 364000CS $

KS 642530

2060 WICHITA KS 1092000CS $

642530

3750 Nampa ID 1456000CS $

650870

Subtotal 52416000CS

Contract Total 52416000CS $ 344021058

Contractor Total 52416000 CS $ 344021058

STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386

Page 9 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

12-3J14-20-C-2840 Indio CA

4100021172

PLUMS PITTED DRIED PKG-241 LB

2210 O-JACK 1500000CS $

401900

Subtotal 1500000CS

FRUIT AND NUT MIX DRIED PKG-241 LB

1360 O-JACK 1456000CS $

682100

1370 O-JACK 1456000CS $

682100

1380 O-JACK 1456000CS $

682100

1400 O-JACK 1456000CS $

682100

Subtotal 5824000CS

CRANBERRIES DRIED PKG-300116 OZ

40 DIXON CA 1500000CS $

619800

50 DIXON CA 1500000CS $

619800

70 FRESNO CA 1500000CS $

620800

90 ONTARIO CA 1500000CS $

614800

100 ONTARIO CA 1500000CS $

614800

110 ONTARIO CA 1500000CS $

614800

130 POMONA CA 1500000CS $

614800

150 DELAWARE 1500000CS $

CITY DE 617300

170 BOCA 1500000CS $

RATON FL 619200

190 EAST POINT 1500000CS $

GA 614700

200 EAST POINT 1500000CS $

GA 614700

220 BERKELEY IL 1500000CS $

610000

240 CHICAGO IL 1500000CS $

Page 10 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

250

270

290

310

330

350

370

390

410

430

450

470

490

510

530

550

570

590

610

620

630

CHICAGO IL 1500000CS $

GRANITE 1500000CS $

CITY IL

GAITHERSBUR 1500000CS $

G MD

NEWPORT 1500000CS $

MN

JACKSON 1500000CS $

MS

PENNSAUKEN 1500000CS $

NJ

LAS VEGAS 1500000CS $

NV

BUFFALO NY 1500000CS $

MCALESTER 1500000CS $

OK

SCRANTON 1500000CS $

PA

O-JACK 1500000CS $

O-JACK 1500000CS $

AUSTIN TX 1500000CS $

DENTON TX 1500000CS $

HOUSTON 1500000CS $

TX

SAN 1500000CS $

ANTONIO TX

SALEM VA 1500000CS $

ALGONA WA 1500000CS $

CLEVELAND 376000CS $

GA

DOUGLAS 675000CS $

GA

LEESBURG 449000CS $

GA

605000

605000

610000

617300

610000

616600

609800

615900

610700

617000

609900

619200

619200

614500

618900

613000

613500

620600

614700

619200

619200

619200

Page 11 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

650 TAUNTON 1125000CS $

MA 626000

660 WORCESTER 375000CS $

MA 626000

680 CREEDMOOR 697000CS $

NC 614700

690 SALISBURY 803000CS $

NC 614700

710 CREEDMOOR 388000CS $

NC 614700

720 SALISBURY 1112000CS $

NC 614700

740 AUBURNDALE 1000000CS $

FL 619200

750 PENSACOLA 500000CS $

FL 619200

770 NEPTUNE NJ 375000CS $

620000

780 VINELAND 750000CS $

NJ 620000

790 VINELAND 375000CS $

NJ 620000

810 CLEARWATER 363000CS $

FL 622500

820 PORT RICHEY 228000CS $

FL 622500

830 TAMPA FL 909000CS $

622500

850 AUBURNDALE 750000CS $

FL 621000

860 PENSACOLA 750000CS $

FL 621000

880 DIXON CA 375000CS $

620800

890 SACRAMENTO 1125000CS $

CA 620800

910 EAU CLAIRE 496000CS $

WI 618600

920 JACKSON WI 375000CS $

618600

930 MADISON WI 629000CS $

618600

950 CEDAR 1125000CS $

FALLS IA 620000

Page 12 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

960 OGDEN UT 375000CS $

620000

980 DENTON TX 888000CS $

626300

990 LUBBOCK TX 612000CS $

626300

1010 CLEARWATER 363000CS $

FL 622500

1020 PORT RICHEY 228000CS $

FL 622500

1030 TAMPA FL 909000CS $

622500

1050 CLINTON 300000CS $

TOWNSHIP 619900

MI

1060 KALAMAZOO 1200000CS $

MI 619900

1080 AUGUSTA 110000CS $

ME 613300

1090 AUGUSTA 1390000CS $

ME 613300

1110 CLEARWATER 363000CS $

FL 622500

1120 PORT RICHEY 228000CS $

FL 622500

1130 TAMPA FL 909000CS $

622500

Subtotal 70500000CS

Contract Total 77824000CS $ 480416504

Contractor Total 77824000 CS $ 480416504

SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731

12-3J14-20-C-2841 FRESNO CA

4100021173

RAISINS BOX-144133 OZ

2510 FRESNO CA 2964000CS $

186200

2530 ONTARIO CA 2964000CS $

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 7: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 7 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

1570 TAMPA FL 364000CS $

663130

1590 CLINTON 581000CS $

TOWNSHIP 655580

MI

1600 ELMIRA MI 875000CS $

655580

1620 EVANSVILLE 200000CS $

IN 656940

1630 LEXINGTON 1056000CS $

KY 656940

1640 MAYFIELD 200000CS $

KY 656940

1660 CLEARWATER 353000CS $

FL 677530

1670 PORT RICHEY 221000CS $

FL 677530

1680 TAMPA FL 882000CS $

677530

1700 EVANSVILLE 200000CS $

IN 652140

1710 LEXINGTON 1056000CS $

KY 652140

1720 MAYFIELD 200000CS $

KY 652140

1740 CLEARWATER 353000CS $

FL 663130

1750 PORT RICHEY 221000CS $

FL 663130

1760 TAMPA FL 882000CS $

663130

1780 ELIZABETHTO 603000CS $

WN KY 651460

1790 LOUISVILLE 603000CS $

KY 651460

1800 WILDER KY 250000CS $

651460

1820 EVANSVILLE 200000CS $

IN 656940

1830 LEXINGTON 1056000CS $

KY 656940

1840 MAYFIELD 200000CS $

KY 656940

1860 ELIZABETHTO 603000CS $

Page 8 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

WN KY

656260

1870 LOUISVILLE 603000CS $

KY 656260

1880 WILDER KY 250000CS $

656260

1900 BROOKLYN 826000CS $

PARK MN 648020

1910 NEW HOPE 368000CS $

MN 648020

1920 ROCHESTER 262000CS $

MN 648020

1940 ELIZABETHTO 603000CS $

WN KY 670660

1950 LOUISVILLE 603000CS $

KY 670660

1960 WILDER KY 250000CS $

670660

1980 CLEARWATER 353000CS $

FL 658330

1990 PORT RICHEY 221000CS $

FL 658330

2000 TAMPA FL 882000CS $

658330

2020 BOSTON MA 1092000CS $

667250

2030 SHREWSBURY 364000CS $

MA 667250

2050 CONCORDIA 364000CS $

KS 642530

2060 WICHITA KS 1092000CS $

642530

3750 Nampa ID 1456000CS $

650870

Subtotal 52416000CS

Contract Total 52416000CS $ 344021058

Contractor Total 52416000 CS $ 344021058

STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386

Page 9 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

12-3J14-20-C-2840 Indio CA

4100021172

PLUMS PITTED DRIED PKG-241 LB

2210 O-JACK 1500000CS $

401900

Subtotal 1500000CS

FRUIT AND NUT MIX DRIED PKG-241 LB

1360 O-JACK 1456000CS $

682100

1370 O-JACK 1456000CS $

682100

1380 O-JACK 1456000CS $

682100

1400 O-JACK 1456000CS $

682100

Subtotal 5824000CS

CRANBERRIES DRIED PKG-300116 OZ

40 DIXON CA 1500000CS $

619800

50 DIXON CA 1500000CS $

619800

70 FRESNO CA 1500000CS $

620800

90 ONTARIO CA 1500000CS $

614800

100 ONTARIO CA 1500000CS $

614800

110 ONTARIO CA 1500000CS $

614800

130 POMONA CA 1500000CS $

614800

150 DELAWARE 1500000CS $

CITY DE 617300

170 BOCA 1500000CS $

RATON FL 619200

190 EAST POINT 1500000CS $

GA 614700

200 EAST POINT 1500000CS $

GA 614700

220 BERKELEY IL 1500000CS $

610000

240 CHICAGO IL 1500000CS $

Page 10 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

250

270

290

310

330

350

370

390

410

430

450

470

490

510

530

550

570

590

610

620

630

CHICAGO IL 1500000CS $

GRANITE 1500000CS $

CITY IL

GAITHERSBUR 1500000CS $

G MD

NEWPORT 1500000CS $

MN

JACKSON 1500000CS $

MS

PENNSAUKEN 1500000CS $

NJ

LAS VEGAS 1500000CS $

NV

BUFFALO NY 1500000CS $

MCALESTER 1500000CS $

OK

SCRANTON 1500000CS $

PA

O-JACK 1500000CS $

O-JACK 1500000CS $

AUSTIN TX 1500000CS $

DENTON TX 1500000CS $

HOUSTON 1500000CS $

TX

SAN 1500000CS $

ANTONIO TX

SALEM VA 1500000CS $

ALGONA WA 1500000CS $

CLEVELAND 376000CS $

GA

DOUGLAS 675000CS $

GA

LEESBURG 449000CS $

GA

605000

605000

610000

617300

610000

616600

609800

615900

610700

617000

609900

619200

619200

614500

618900

613000

613500

620600

614700

619200

619200

619200

Page 11 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

650 TAUNTON 1125000CS $

MA 626000

660 WORCESTER 375000CS $

MA 626000

680 CREEDMOOR 697000CS $

NC 614700

690 SALISBURY 803000CS $

NC 614700

710 CREEDMOOR 388000CS $

NC 614700

720 SALISBURY 1112000CS $

NC 614700

740 AUBURNDALE 1000000CS $

FL 619200

750 PENSACOLA 500000CS $

FL 619200

770 NEPTUNE NJ 375000CS $

620000

780 VINELAND 750000CS $

NJ 620000

790 VINELAND 375000CS $

NJ 620000

810 CLEARWATER 363000CS $

FL 622500

820 PORT RICHEY 228000CS $

FL 622500

830 TAMPA FL 909000CS $

622500

850 AUBURNDALE 750000CS $

FL 621000

860 PENSACOLA 750000CS $

FL 621000

880 DIXON CA 375000CS $

620800

890 SACRAMENTO 1125000CS $

CA 620800

910 EAU CLAIRE 496000CS $

WI 618600

920 JACKSON WI 375000CS $

618600

930 MADISON WI 629000CS $

618600

950 CEDAR 1125000CS $

FALLS IA 620000

Page 12 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

960 OGDEN UT 375000CS $

620000

980 DENTON TX 888000CS $

626300

990 LUBBOCK TX 612000CS $

626300

1010 CLEARWATER 363000CS $

FL 622500

1020 PORT RICHEY 228000CS $

FL 622500

1030 TAMPA FL 909000CS $

622500

1050 CLINTON 300000CS $

TOWNSHIP 619900

MI

1060 KALAMAZOO 1200000CS $

MI 619900

1080 AUGUSTA 110000CS $

ME 613300

1090 AUGUSTA 1390000CS $

ME 613300

1110 CLEARWATER 363000CS $

FL 622500

1120 PORT RICHEY 228000CS $

FL 622500

1130 TAMPA FL 909000CS $

622500

Subtotal 70500000CS

Contract Total 77824000CS $ 480416504

Contractor Total 77824000 CS $ 480416504

SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731

12-3J14-20-C-2841 FRESNO CA

4100021173

RAISINS BOX-144133 OZ

2510 FRESNO CA 2964000CS $

186200

2530 ONTARIO CA 2964000CS $

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 8: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 8 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

WN KY

656260

1870 LOUISVILLE 603000CS $

KY 656260

1880 WILDER KY 250000CS $

656260

1900 BROOKLYN 826000CS $

PARK MN 648020

1910 NEW HOPE 368000CS $

MN 648020

1920 ROCHESTER 262000CS $

MN 648020

1940 ELIZABETHTO 603000CS $

WN KY 670660

1950 LOUISVILLE 603000CS $

KY 670660

1960 WILDER KY 250000CS $

670660

1980 CLEARWATER 353000CS $

FL 658330

1990 PORT RICHEY 221000CS $

FL 658330

2000 TAMPA FL 882000CS $

658330

2020 BOSTON MA 1092000CS $

667250

2030 SHREWSBURY 364000CS $

MA 667250

2050 CONCORDIA 364000CS $

KS 642530

2060 WICHITA KS 1092000CS $

642530

3750 Nampa ID 1456000CS $

650870

Subtotal 52416000CS

Contract Total 52416000CS $ 344021058

Contractor Total 52416000 CS $ 344021058

STUTZ PACKING COMPANY 82689 Ave 45 Indio CA 92201-2386

Page 9 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

12-3J14-20-C-2840 Indio CA

4100021172

PLUMS PITTED DRIED PKG-241 LB

2210 O-JACK 1500000CS $

401900

Subtotal 1500000CS

FRUIT AND NUT MIX DRIED PKG-241 LB

1360 O-JACK 1456000CS $

682100

1370 O-JACK 1456000CS $

682100

1380 O-JACK 1456000CS $

682100

1400 O-JACK 1456000CS $

682100

Subtotal 5824000CS

CRANBERRIES DRIED PKG-300116 OZ

40 DIXON CA 1500000CS $

619800

50 DIXON CA 1500000CS $

619800

70 FRESNO CA 1500000CS $

620800

90 ONTARIO CA 1500000CS $

614800

100 ONTARIO CA 1500000CS $

614800

110 ONTARIO CA 1500000CS $

614800

130 POMONA CA 1500000CS $

614800

150 DELAWARE 1500000CS $

CITY DE 617300

170 BOCA 1500000CS $

RATON FL 619200

190 EAST POINT 1500000CS $

GA 614700

200 EAST POINT 1500000CS $

GA 614700

220 BERKELEY IL 1500000CS $

610000

240 CHICAGO IL 1500000CS $

Page 10 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

250

270

290

310

330

350

370

390

410

430

450

470

490

510

530

550

570

590

610

620

630

CHICAGO IL 1500000CS $

GRANITE 1500000CS $

CITY IL

GAITHERSBUR 1500000CS $

G MD

NEWPORT 1500000CS $

MN

JACKSON 1500000CS $

MS

PENNSAUKEN 1500000CS $

NJ

LAS VEGAS 1500000CS $

NV

BUFFALO NY 1500000CS $

MCALESTER 1500000CS $

OK

SCRANTON 1500000CS $

PA

O-JACK 1500000CS $

O-JACK 1500000CS $

AUSTIN TX 1500000CS $

DENTON TX 1500000CS $

HOUSTON 1500000CS $

TX

SAN 1500000CS $

ANTONIO TX

SALEM VA 1500000CS $

ALGONA WA 1500000CS $

CLEVELAND 376000CS $

GA

DOUGLAS 675000CS $

GA

LEESBURG 449000CS $

GA

605000

605000

610000

617300

610000

616600

609800

615900

610700

617000

609900

619200

619200

614500

618900

613000

613500

620600

614700

619200

619200

619200

Page 11 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

650 TAUNTON 1125000CS $

MA 626000

660 WORCESTER 375000CS $

MA 626000

680 CREEDMOOR 697000CS $

NC 614700

690 SALISBURY 803000CS $

NC 614700

710 CREEDMOOR 388000CS $

NC 614700

720 SALISBURY 1112000CS $

NC 614700

740 AUBURNDALE 1000000CS $

FL 619200

750 PENSACOLA 500000CS $

FL 619200

770 NEPTUNE NJ 375000CS $

620000

780 VINELAND 750000CS $

NJ 620000

790 VINELAND 375000CS $

NJ 620000

810 CLEARWATER 363000CS $

FL 622500

820 PORT RICHEY 228000CS $

FL 622500

830 TAMPA FL 909000CS $

622500

850 AUBURNDALE 750000CS $

FL 621000

860 PENSACOLA 750000CS $

FL 621000

880 DIXON CA 375000CS $

620800

890 SACRAMENTO 1125000CS $

CA 620800

910 EAU CLAIRE 496000CS $

WI 618600

920 JACKSON WI 375000CS $

618600

930 MADISON WI 629000CS $

618600

950 CEDAR 1125000CS $

FALLS IA 620000

Page 12 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

960 OGDEN UT 375000CS $

620000

980 DENTON TX 888000CS $

626300

990 LUBBOCK TX 612000CS $

626300

1010 CLEARWATER 363000CS $

FL 622500

1020 PORT RICHEY 228000CS $

FL 622500

1030 TAMPA FL 909000CS $

622500

1050 CLINTON 300000CS $

TOWNSHIP 619900

MI

1060 KALAMAZOO 1200000CS $

MI 619900

1080 AUGUSTA 110000CS $

ME 613300

1090 AUGUSTA 1390000CS $

ME 613300

1110 CLEARWATER 363000CS $

FL 622500

1120 PORT RICHEY 228000CS $

FL 622500

1130 TAMPA FL 909000CS $

622500

Subtotal 70500000CS

Contract Total 77824000CS $ 480416504

Contractor Total 77824000 CS $ 480416504

SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731

12-3J14-20-C-2841 FRESNO CA

4100021173

RAISINS BOX-144133 OZ

2510 FRESNO CA 2964000CS $

186200

2530 ONTARIO CA 2964000CS $

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 9: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 9 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

12-3J14-20-C-2840 Indio CA

4100021172

PLUMS PITTED DRIED PKG-241 LB

2210 O-JACK 1500000CS $

401900

Subtotal 1500000CS

FRUIT AND NUT MIX DRIED PKG-241 LB

1360 O-JACK 1456000CS $

682100

1370 O-JACK 1456000CS $

682100

1380 O-JACK 1456000CS $

682100

1400 O-JACK 1456000CS $

682100

Subtotal 5824000CS

CRANBERRIES DRIED PKG-300116 OZ

40 DIXON CA 1500000CS $

619800

50 DIXON CA 1500000CS $

619800

70 FRESNO CA 1500000CS $

620800

90 ONTARIO CA 1500000CS $

614800

100 ONTARIO CA 1500000CS $

614800

110 ONTARIO CA 1500000CS $

614800

130 POMONA CA 1500000CS $

614800

150 DELAWARE 1500000CS $

CITY DE 617300

170 BOCA 1500000CS $

RATON FL 619200

190 EAST POINT 1500000CS $

GA 614700

200 EAST POINT 1500000CS $

GA 614700

220 BERKELEY IL 1500000CS $

610000

240 CHICAGO IL 1500000CS $

Page 10 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

250

270

290

310

330

350

370

390

410

430

450

470

490

510

530

550

570

590

610

620

630

CHICAGO IL 1500000CS $

GRANITE 1500000CS $

CITY IL

GAITHERSBUR 1500000CS $

G MD

NEWPORT 1500000CS $

MN

JACKSON 1500000CS $

MS

PENNSAUKEN 1500000CS $

NJ

LAS VEGAS 1500000CS $

NV

BUFFALO NY 1500000CS $

MCALESTER 1500000CS $

OK

SCRANTON 1500000CS $

PA

O-JACK 1500000CS $

O-JACK 1500000CS $

AUSTIN TX 1500000CS $

DENTON TX 1500000CS $

HOUSTON 1500000CS $

TX

SAN 1500000CS $

ANTONIO TX

SALEM VA 1500000CS $

ALGONA WA 1500000CS $

CLEVELAND 376000CS $

GA

DOUGLAS 675000CS $

GA

LEESBURG 449000CS $

GA

605000

605000

610000

617300

610000

616600

609800

615900

610700

617000

609900

619200

619200

614500

618900

613000

613500

620600

614700

619200

619200

619200

Page 11 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

650 TAUNTON 1125000CS $

MA 626000

660 WORCESTER 375000CS $

MA 626000

680 CREEDMOOR 697000CS $

NC 614700

690 SALISBURY 803000CS $

NC 614700

710 CREEDMOOR 388000CS $

NC 614700

720 SALISBURY 1112000CS $

NC 614700

740 AUBURNDALE 1000000CS $

FL 619200

750 PENSACOLA 500000CS $

FL 619200

770 NEPTUNE NJ 375000CS $

620000

780 VINELAND 750000CS $

NJ 620000

790 VINELAND 375000CS $

NJ 620000

810 CLEARWATER 363000CS $

FL 622500

820 PORT RICHEY 228000CS $

FL 622500

830 TAMPA FL 909000CS $

622500

850 AUBURNDALE 750000CS $

FL 621000

860 PENSACOLA 750000CS $

FL 621000

880 DIXON CA 375000CS $

620800

890 SACRAMENTO 1125000CS $

CA 620800

910 EAU CLAIRE 496000CS $

WI 618600

920 JACKSON WI 375000CS $

618600

930 MADISON WI 629000CS $

618600

950 CEDAR 1125000CS $

FALLS IA 620000

Page 12 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

960 OGDEN UT 375000CS $

620000

980 DENTON TX 888000CS $

626300

990 LUBBOCK TX 612000CS $

626300

1010 CLEARWATER 363000CS $

FL 622500

1020 PORT RICHEY 228000CS $

FL 622500

1030 TAMPA FL 909000CS $

622500

1050 CLINTON 300000CS $

TOWNSHIP 619900

MI

1060 KALAMAZOO 1200000CS $

MI 619900

1080 AUGUSTA 110000CS $

ME 613300

1090 AUGUSTA 1390000CS $

ME 613300

1110 CLEARWATER 363000CS $

FL 622500

1120 PORT RICHEY 228000CS $

FL 622500

1130 TAMPA FL 909000CS $

622500

Subtotal 70500000CS

Contract Total 77824000CS $ 480416504

Contractor Total 77824000 CS $ 480416504

SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731

12-3J14-20-C-2841 FRESNO CA

4100021173

RAISINS BOX-144133 OZ

2510 FRESNO CA 2964000CS $

186200

2530 ONTARIO CA 2964000CS $

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 10: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 10 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

250

270

290

310

330

350

370

390

410

430

450

470

490

510

530

550

570

590

610

620

630

CHICAGO IL 1500000CS $

GRANITE 1500000CS $

CITY IL

GAITHERSBUR 1500000CS $

G MD

NEWPORT 1500000CS $

MN

JACKSON 1500000CS $

MS

PENNSAUKEN 1500000CS $

NJ

LAS VEGAS 1500000CS $

NV

BUFFALO NY 1500000CS $

MCALESTER 1500000CS $

OK

SCRANTON 1500000CS $

PA

O-JACK 1500000CS $

O-JACK 1500000CS $

AUSTIN TX 1500000CS $

DENTON TX 1500000CS $

HOUSTON 1500000CS $

TX

SAN 1500000CS $

ANTONIO TX

SALEM VA 1500000CS $

ALGONA WA 1500000CS $

CLEVELAND 376000CS $

GA

DOUGLAS 675000CS $

GA

LEESBURG 449000CS $

GA

605000

605000

610000

617300

610000

616600

609800

615900

610700

617000

609900

619200

619200

614500

618900

613000

613500

620600

614700

619200

619200

619200

Page 11 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

650 TAUNTON 1125000CS $

MA 626000

660 WORCESTER 375000CS $

MA 626000

680 CREEDMOOR 697000CS $

NC 614700

690 SALISBURY 803000CS $

NC 614700

710 CREEDMOOR 388000CS $

NC 614700

720 SALISBURY 1112000CS $

NC 614700

740 AUBURNDALE 1000000CS $

FL 619200

750 PENSACOLA 500000CS $

FL 619200

770 NEPTUNE NJ 375000CS $

620000

780 VINELAND 750000CS $

NJ 620000

790 VINELAND 375000CS $

NJ 620000

810 CLEARWATER 363000CS $

FL 622500

820 PORT RICHEY 228000CS $

FL 622500

830 TAMPA FL 909000CS $

622500

850 AUBURNDALE 750000CS $

FL 621000

860 PENSACOLA 750000CS $

FL 621000

880 DIXON CA 375000CS $

620800

890 SACRAMENTO 1125000CS $

CA 620800

910 EAU CLAIRE 496000CS $

WI 618600

920 JACKSON WI 375000CS $

618600

930 MADISON WI 629000CS $

618600

950 CEDAR 1125000CS $

FALLS IA 620000

Page 12 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

960 OGDEN UT 375000CS $

620000

980 DENTON TX 888000CS $

626300

990 LUBBOCK TX 612000CS $

626300

1010 CLEARWATER 363000CS $

FL 622500

1020 PORT RICHEY 228000CS $

FL 622500

1030 TAMPA FL 909000CS $

622500

1050 CLINTON 300000CS $

TOWNSHIP 619900

MI

1060 KALAMAZOO 1200000CS $

MI 619900

1080 AUGUSTA 110000CS $

ME 613300

1090 AUGUSTA 1390000CS $

ME 613300

1110 CLEARWATER 363000CS $

FL 622500

1120 PORT RICHEY 228000CS $

FL 622500

1130 TAMPA FL 909000CS $

622500

Subtotal 70500000CS

Contract Total 77824000CS $ 480416504

Contractor Total 77824000 CS $ 480416504

SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731

12-3J14-20-C-2841 FRESNO CA

4100021173

RAISINS BOX-144133 OZ

2510 FRESNO CA 2964000CS $

186200

2530 ONTARIO CA 2964000CS $

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 11: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 11 16

Contractor Contract Number

Material Plant Location

Bid Inv Item

Destination Quantity UOM Price

650 TAUNTON 1125000CS $

MA 626000

660 WORCESTER 375000CS $

MA 626000

680 CREEDMOOR 697000CS $

NC 614700

690 SALISBURY 803000CS $

NC 614700

710 CREEDMOOR 388000CS $

NC 614700

720 SALISBURY 1112000CS $

NC 614700

740 AUBURNDALE 1000000CS $

FL 619200

750 PENSACOLA 500000CS $

FL 619200

770 NEPTUNE NJ 375000CS $

620000

780 VINELAND 750000CS $

NJ 620000

790 VINELAND 375000CS $

NJ 620000

810 CLEARWATER 363000CS $

FL 622500

820 PORT RICHEY 228000CS $

FL 622500

830 TAMPA FL 909000CS $

622500

850 AUBURNDALE 750000CS $

FL 621000

860 PENSACOLA 750000CS $

FL 621000

880 DIXON CA 375000CS $

620800

890 SACRAMENTO 1125000CS $

CA 620800

910 EAU CLAIRE 496000CS $

WI 618600

920 JACKSON WI 375000CS $

618600

930 MADISON WI 629000CS $

618600

950 CEDAR 1125000CS $

FALLS IA 620000

Page 12 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

960 OGDEN UT 375000CS $

620000

980 DENTON TX 888000CS $

626300

990 LUBBOCK TX 612000CS $

626300

1010 CLEARWATER 363000CS $

FL 622500

1020 PORT RICHEY 228000CS $

FL 622500

1030 TAMPA FL 909000CS $

622500

1050 CLINTON 300000CS $

TOWNSHIP 619900

MI

1060 KALAMAZOO 1200000CS $

MI 619900

1080 AUGUSTA 110000CS $

ME 613300

1090 AUGUSTA 1390000CS $

ME 613300

1110 CLEARWATER 363000CS $

FL 622500

1120 PORT RICHEY 228000CS $

FL 622500

1130 TAMPA FL 909000CS $

622500

Subtotal 70500000CS

Contract Total 77824000CS $ 480416504

Contractor Total 77824000 CS $ 480416504

SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731

12-3J14-20-C-2841 FRESNO CA

4100021173

RAISINS BOX-144133 OZ

2510 FRESNO CA 2964000CS $

186200

2530 ONTARIO CA 2964000CS $

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 12: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 12 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

960 OGDEN UT 375000CS $

620000

980 DENTON TX 888000CS $

626300

990 LUBBOCK TX 612000CS $

626300

1010 CLEARWATER 363000CS $

FL 622500

1020 PORT RICHEY 228000CS $

FL 622500

1030 TAMPA FL 909000CS $

622500

1050 CLINTON 300000CS $

TOWNSHIP 619900

MI

1060 KALAMAZOO 1200000CS $

MI 619900

1080 AUGUSTA 110000CS $

ME 613300

1090 AUGUSTA 1390000CS $

ME 613300

1110 CLEARWATER 363000CS $

FL 622500

1120 PORT RICHEY 228000CS $

FL 622500

1130 TAMPA FL 909000CS $

622500

Subtotal 70500000CS

Contract Total 77824000CS $ 480416504

Contractor Total 77824000 CS $ 480416504

SUN VALLEY RAISINS INC A CALIFOR 9595 S Hughes Ave Fresno CA 93706-9731

12-3J14-20-C-2841 FRESNO CA

4100021173

RAISINS BOX-144133 OZ

2510 FRESNO CA 2964000CS $

186200

2530 ONTARIO CA 2964000CS $

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 13: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 13 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

187300

2550 POMONA CA 2964000CS $

187300

2690 GRANITE 2964000CS $

CITY IL 196700

2710 BOSTON MA 2964000CS $

204100

2810 DENTON TX 2964000CS $

195300

2830 FORT 2964000CS $

WORTH TX 195100

2850 HOUSTON 2964000CS $

TX 196300

2870 HOUSTON 2964000CS $

TX 196300

2880 HOUSTON 2964000CS $

TX 196300

Subtotal 29640000CS

Contract Total 29640000CS $ 57528276

Contractor Total 29640000 CS $ 57528276

SUNSWEET GROWERS INC 901 N Walton Ave Yuba City CA 95993-8634

12-3J14-20-C-2842 YUBA CITY CA

4100021174

PLUMS PITTED DRIED PKG-241 LB

2200 CAGUAS PR 1500000CS $

441000

2230 CAROLINA 1500000CS $

PR 441000

Subtotal 3000000CS

Contract Total 3000000CS $ 13230000

Contractor Total 3000000 CS $ 13230000

VICTOR PACKING INC 11687 Rd 27 12

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 14: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 14 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Madera CA 93637-9440

12-3J14-20-C-2843 Madera CA

4100021175

RAISINS PKG-2415 OZ

3170 PEMBROKE 1728000CS $

PARK FL 280100

3180 PEMBROKE 1728000CS $

PARK FL 280100

3190 PEMBROKE 1728000CS $

PARK FL 280100

3200 PEMBROKE 1728000CS $

PARK FL 280100

3210 PEMBROKE 1728000CS $

PARK FL 280100

3220 PEMBROKE 1728000CS $

PARK FL 280100

3240 SAVANNAH 1728000CS $

GA 276056

3280 AIKEN SC 1728000CS $

279032

3300 AUSTIN TX 1728000CS $

266914

3310 AUSTIN TX 1728000CS $

266914

3320 AUSTIN TX 1728000CS $

266914

3340 FORT 1728000CS $

WORTH TX 264767

3350 FORT 1728000CS $

WORTH TX 264767

3370 PHARR TX 1728000CS $

267833

3390 SALEM VA 1728000CS $

284480

3410 EVANSVILLE 1728000CS $

WY 277549

3430 INDIANAPOLIS 895000CS $

IN 277549

3440 TERRE 457000CS $

HAUTE IN 277549

3450 LOUISVILLE 376000CS $

KY 277762

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 15: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 15 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

3470 CLINTON 432000CS $

TOWNSHIP 278527

MI

3480 LANSING MI 648000CS $

278527

3490 WESTLAND 648000CS $

MI 278527

3510 INDIANAPOLIS 770000CS $

IN 277549

3520 LAFAYETTE 958000CS $

IN 277549

3540 CLEARWATER 419000CS $

FL 284951

3550 PORT RICHEY 263000CS $

FL 284951

3560 TAMPA FL 1046000CS $

284951

3580 INDIANAPOLIS 522000CS $

IN 282049

3590 SOUTH BEND 1206000CS $

IN 282049

3610 EVANSVILLE 692000CS $

IN 282049

3620 FORT 1036000CS $

WAYNE IN 282049

3640 DAVENPORT 536000CS $

IA 279278

3650 HIAWATHA 642000CS $

IA 279278

3660 WATERLOO 550000CS $

IA 279278

3680 BLOOMINGTO 448000CS $

N IN 282049

3690 INDIANAPOLIS 463000CS $

IN 282049

3700 MUNCIE IN 817000CS $

282049

3720 INDIANAPOLIS 715000CS $

IN 291049

3730 MERRILLVILLE 1013000CS $

IN 291049

3770 Nampa ID 1728000CS $

279376

Subtotal 44928000CS

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956

Page 16: PURCHASE AWARD DESCRIPTION - PCA Rep… · PCA : 12-3J14-20-B-0545-0001 August 06, 2020 13:45:00 . PURCHASE AWARD DESCRIPTION . The Department of Agriculture (USDA) purchased dried

Page 16 16

Contractor Material Plant Bid Inv Destination Quantity UOM Price Contract Number Location Item

Contract Total 44928000CS $ 124593956

Contractor Total 44928000 CS $ 124593956