PCA : 12-3J14-24-B-0218 

PURCHASE AWARD DESCRIPTION 

February 21, 2024 10:00:00 

The Department of Agriculture (USDA) purchased Canned Soup (Vegetable) as indicated below for 

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

2024. 

The purchase is the result of offers received in response to Solicitation No. 2000009865 dated 

January 30, 2024. 

The materials were purchased on an f.o.b. destination basis. Deliveries are to be made from 

April 1, 2024 through June 30, 2024. 

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: 4 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

SOUP VEGETABLE CAN-24/1 156,200.000 CS $13.8900 - $15.9100 $ 

2,266,042.90 

TOTAL 156,200.000 CS $ 2,266,042.90 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

MORGAN FOODS, INC. 

90 W MORGAN ST 

AUSTIN, IN 47102-1741 

12-3J14-24-C-1044 Austin, IN 

4100029384 

SOUP VEGETABLE CAN-24/1 

40 PHOENIX, AZ 2,200.000CS $ 

15.2900 

60 BAKERSFIELD, 2,200.000CS $ 

CA 15.5800 

80 GARDEN 2,200.000CS $ 

GROVE, CA 15.1500 

90 GARDEN 2,200.000CS $ 

GROVE, CA 15.1500 

100 GARDEN 2,200.000CS $ 

GROVE, CA 15.1500 

120 INDUSTRY, 2,200.000CS $ 

CA 15.1300 

120 INDUSTRY, 2,200.000CS $ 

CA 15.1300 

130 INDUSTRY, 2,200.000CS $ 

CA 15.1300 
 Page 2 / 5 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

130 INDUSTRY, 2,200.000CS $ 

CA 15.1300 

140 INDUSTRY, 2,200.000CS $ 

CA 15.1300 

140 INDUSTRY, 2,200.000CS $ 

CA 15.1300 

160 MODESTO, 2,200.000CS $ 

CA 15.5300 

180 RIVERSIDE, 2,200.000CS $ 

CA 15.1100 

200 SAN DIEGO, 2,200.000CS $ 

CA 15.0300 

210 SAN DIEGO, 2,200.000CS $ 

CA 15.0300 

230 SAN 2,200.000CS $ 

FRANCISCO, 15.6300 

CA

250 WINCHESTER, 2,200.000CS $ 

KY 13.8900 

270 OAK PARK, 2,200.000CS $ 

MI 13.9400 

290 Kansas City, 2,200.000CS $ 

MO 14.1000 

290 Kansas City, 2,200.000CS $ 

MO 14.1000 

290 Kansas City, 2,200.000CS $ 

MO 14.1000 

290 Kansas City, 2,200.000CS $ 

MO 14.1000 

290 Kansas City, 2,200.000CS $ 

MO 14.1000 

300 Kansas City, 2,200.000CS $ 

MO 14.1000 

300 Kansas City, 2,200.000CS $ 

MO 14.1000 

300 Kansas City, 2,200.000CS $ 

MO 14.1000 

300 Kansas City, 2,200.000CS $ 

MO 14.1000 

300 Kansas City, 2,200.000CS $ 

MO 14.1000 

310 Kansas City, 2,200.000CS $ 

MO 14.1000 

310 Kansas City, 2,200.000CS $ 
 Page 3 / 5 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

MO 

14.1000 

310 Kansas City, 2,200.000CS $ 

MO 14.1000 

310 Kansas City, 2,200.000CS $ 

MO 14.1000 

320 Kansas City, 2,200.000CS $ 

MO 14.1000 

320 Kansas City, 2,200.000CS $ 

MO 14.1000 

320 Kansas City, 2,200.000CS $ 

MO 14.1000 

320 Kansas City, 2,200.000CS $ 

MO 14.1000 

320 Kansas City, 2,200.000CS $ 

MO 14.1000 

330 Kansas City, 2,200.000CS $ 

MO 14.1000 

330 Kansas City, 2,200.000CS $ 

MO 14.1000 

330 Kansas City, 2,200.000CS $ 

MO 14.1000 

330 Kansas City, 2,200.000CS $ 

MO 14.1000 

330 Kansas City, 2,200.000CS $ 

MO 14.1000 

340 Kansas City, 2,200.000CS $ 

MO 14.1000 

340 Kansas City, 2,200.000CS $ 

MO 14.1000 

340 Kansas City, 2,200.000CS $ 

MO 14.1000 

340 Kansas City, 2,200.000CS $ 

MO 14.1000 

340 Kansas City, 2,200.000CS $ 

MO 14.1000 

360 FARGO, ND 2,200.000CS $ 

14.5700 

380 LAS VEGAS, 2,200.000CS $ 

NV 15.6200 

400 BRENTWOOD, 2,200.000CS $ 

NY 14.6600 

410 BRENTWOOD, 2,200.000CS $ 

NY 14.6600 
 Page 4 / 5 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

420 BRENTWOOD, 2,200.000CS $ 

NY 14.6600 

440 ELMSFORD, 2,200.000CS $ 

NY 14.5900 

460 CLEVELAND, 2,200.000CS $ 

OH 13.9900 

470 CLEVELAND, 2,200.000CS $ 

OH 13.9900 

490 GREENVILLE, 2,200.000CS $ 

SC 14.0800 

510 PLANO, TX 2,200.000CS $ 

14.5800 

530 WEST 2,200.000CS $ 

MILWAUKEE, 13.9400 

WI

550 BAKER, LA 1,100.000CS $ 

14.6500 

560 NEW 1,100.000CS $ 

ORLEANS, LA 14.6500 

580 STOCKTON, 1,100.000CS $ 

CA 15.9100 

590 WOODLAND, 1,100.000CS $ 

CA 15.9100 

610 DELHI, LA 700.000CS $ 

14.6100 

620 NEW 1,500.000CS $ 

ORLEANS, LA 14.6100 

640 RICHMOND, 1,100.000CS $ 

VA 14.4300 

650 VERONA, VA 1,100.000CS $ 

14.4300 

670 MILTON, FL 1,004.000CS $ 

14.6900 

680 TALLAHASSE 1,196.000CS $ 

E, FL 14.6900 

700 ORWELL, OH 550.000CS $ 

14.1300 

710 TOLEDO, OH 1,650.000CS $ 

14.1300 

730 BATH, MI 489.000CS $ 

14.2200 

740 BATTLE 591.000CS $ 

CREEK, MI 14.2200 

750 FLINT, MI 1,120.000CS $ 
 Page 5 / 5 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

14.2200 

770 BATH, MI 450.000CS $ 

14.0600 

780 DETROIT, MI 1,750.000CS $ 

14.0600 

800 BAKER, LA 1,100.000CS $ 

14.6500 

810 NEW 1,100.000CS $ 

ORLEANS, LA 14.6500 

830 LAFAYETTE, 1,100.000CS $ 

LA 14.7100 

840 NEW 1,100.000CS $ 

ORLEANS, LA 14.7100 

860 WASHINGTON 1,100.000CS $ 

, DC 14.4000 

870 WASHINGTON 1,100.000CS $ 

, DC 14.4000 

890 HOUSTON, 1,650.000CS $ 

TX 15.9100 

900 VICTORIA, TX 550.000CS $ 

15.1400 

920 OKLAHOMA 1,320.000CS $ 

CITY, OK 14.1300 

930 TULSA, OK 880.000CS $ 

14.6600 

Subtotal 156,200.000CS 

Contract Total 156,200.000CS $ 2,266,042.90 

Contractor Total 156,200.000 CS $ 2,266,042.90