PCA : 12-3J14-24-B-0245 

PURCHASE AWARD DESCRIPTION 

February 22, 2024 12:30:00 

The USDA/Agricultural Marketing Service/Commodity Procurement Program (CPP) hereby announces the award 

of Solicitation 12-3J14-24-B-0245 (WBSCM Number 2000009896). The following commodities were purchased in 

support of Child Nutrition and other related Domestic Food Distribution Programs. 

Deliveries are to be made from April 1, 2024, through June 30, 2024. 

The Contracting Officer will not consider any additional or further offers under solicitation 12-3J14-24-

B-0245 (WBSCM Number 2000009896. CPP extends our appreciation to all bidders for showing an interest 

in supplying agricultural commodities for USDA/Domestic Programs. 

Further information can be obtained from the Commodity Procurement Program, 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. 

Number of Offers/Quotes(Vendor Responses) received: 7 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

BEEF BNLS SPECIAL TRM FRZ CTN-60 84,000.000 LB $3.8422 - $3.8422 $ 

LB 322,744.80 

BEEF FRESH BNLS BULK 120,000.000 LB $3.1678 - $3.2100 $ 

COMBO-20/2000 LB 383,512.00 

BEEF ROAST ROUND FRZ CTN#36#40 200,000.000 LB $5.6989 - $5.7489 $ 

LB 1,143,780.00 

TOTAL 404,000.000 LB $ 1,850,036.80 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

CAVINESS BEEF PACKERS, 

LIMITED 

PO BOX 31117 

AMARILLO, TX 

79120-1117 

12-3J14-24-C-1115 AMARILLO, TX 

4100029455 

BEEF BNLS SPECIAL TRM FRZ CTN-60 LB 

170 LYONS, IL 42,000.000LB $ 

3.8422 

170 LYONS, IL 42,000.000LB $ 

3.8422 

Subtotal 84,000.000LB 

Contract Total 84,000.000LB $ 322,744.80 

Contractor Total 84,000.000 LB $ 322,744.80 

CENTRAL VALLEY MEAT 
 Page 2 / 3 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

CO., INC. 

10431 8 3/4 AVENUE 

HANFORD, CA 

93230-9248 

12-3J14-24-C-1114 HANFORD, CA 

4100029454 

BEEF FRESH BNLS BULK COMBO-20/2000 LB 

60 ENID, OK 40,000.000LB $ 

3.1678 

Subtotal 40,000.000LB 

Contract Total 40,000.000LB $ 126,712.00 

Contractor Total 40,000.000 LB $ 126,712.00 

INTERSTATE MEAT CO., 

INC. 

6114 Scott Way 

Commerce, CA 

90040-3518 

12-3J14-24-C-1113 Commerce, CA 

4100029453 

BEEF ROAST ROUND FRZ CTN#36#40 LB 

100 Kansas City, 40,000.000LB $ 

MO 5.6989 

110 Kansas City, 40,000.000LB $ 

MO 5.6989 

110 Kansas City, 40,000.000LB $ 

MO 5.6989 

120 Kansas City, 40,000.000LB $ 

MO 5.7489 

130 Kansas City, 40,000.000LB $ 

MO 5.7489 

Subtotal 200,000.000LB 

Contract Total 200,000.000LB $ 1,143,780.00 

Contractor Total 200,000.000 LB $ 1,143,780.00 

VPP GROUP LLC 

PO BOX 227 
 Page 3 / 3 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

NORWALK, WI 

54648-0227 

12-3J14-24-C-1112 Norwalk, WI 

4100029452 

BEEF FRESH BNLS BULK COMBO-20/2000 LB 

40 CINCINNATI, 40,000.000LB $ 

OH 3.2100 

40 CINCINNATI, 40,000.000LB $ 

OH 3.2100 

Subtotal 80,000.000LB 

Contract Total 80,000.000LB $ 256,800.00 

Contractor Total 80,000.000 LB $ 256,800.00