PCA : 12-3J14-24-B-0206 

PURCHASE AWARD DESCRIPTION 

February 12, 2024 10:06:00 

The Department of Agriculture (USDA) purchased Dehydrated Potatoes as indicated below for distribution 

to the National School Lunch Program and other Federal Food and Nutrition Assistance Programs for Fiscal 

Year 2024. 

The purchase is the result of offers received in response to Solicitation No. 2000009853 dated January 

29, 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. 

ShortfallsThere were no shortfalls associated with this award. 

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

 USDA, Room 3522 South Building, Washington, DC 20250, telephone (202) 260-8939 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: 3 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

POTATOES DEHYDRATED FLKS 102,500.000 CS $18.7600 - $21.1600 $ 

PKG-12/1 LB 2,056,189.50 

TOTAL 102,500.000 CS $ 2,056,189.50 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

BASIC AMERICAN INC 

2999 Oak Road.Ste 800 

WALNUT CREEK, CA 

94597 

12-3J14-24-C-0928 BLACKFOOT, ID 

4100029271 

POTATOES DEHYDRATED FLKS PKG-12/1 LB 

40 Kansas City, 2,500.000CS $ 

MO 19.8200 

40 Kansas City, 2,500.000CS $ 

MO 19.8200 

50 Kansas City, 2,500.000CS $ 

MO 19.8200 

50 Kansas City, 2,500.000CS $ 

MO 19.8200 

50 Kansas City, 

MO

 2,500.000CS $ 

19.8200 

50 Kansas City, 

MO

 2,500.000CS $ 

19.8200 
 Page 2 / 4 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

60 Kansas City, 2,500.000CS $ 

MO 19.8200 

60 Kansas City, 2,500.000CS $ 

MO 19.8200 

70 Kansas City, 2,500.000CS $ 

MO 19.8200 

70 Kansas City, 2,500.000CS $ 

MO 19.8200 

70 Kansas City, 2,500.000CS $ 

MO 19.8200 

70 Kansas City, 2,500.000CS $ 

MO 19.8200 

80 Kansas City, 2,500.000CS $ 

MO 19.8200 

80 Kansas City, 2,500.000CS $ 

MO 19.8200 

90 Kansas City, 2,500.000CS $ 

MO 19.8200 

90 Kansas City, 2,500.000CS $ 

MO 19.8200 

90 Kansas City, 2,500.000CS $ 

MO 19.8200 

90 Kansas City, 2,500.000CS $ 

MO 19.8200 

110 TUCSON, AZ 2,500.000CS $ 

18.7600 

120 TUCSON, AZ 2,500.000CS $ 

18.7600 

140 DELAWARE 2,500.000CS $ 

CITY, DE 20.7500 

160 BAKER, LA 2,500.000CS $ 

19.9100 

180 NEW 2,500.000CS $ 

ORLEANS, LA 19.9100 

200 JACKSON, 2,500.000CS $ 

MS 19.6900 

220 HUNTINGDON, 2,500.000CS $ 

PA 20.7100 

220 HUNTINGDON, 2,500.000CS $ 

PA 20.7100 

220 HUNTINGDON, 2,500.000CS $ 

PA 20.7100 

220 HUNTINGDON, 2,500.000CS $ 

PA 20.7100 
 Page 3 / 4 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

220 HUNTINGDON, 2,500.000CS $ 

PA 20.7100 

280 WEST 2,500.000CS $ 

MILWAUKEE, 19.8800 

WI

300 LIMA, OH 875.000CS $ 

20.3600 

310 LOGAN, OH 1,000.000CS $ 

20.3600 

320 SPRINGFIELD, 625.000CS $ 

OH 20.3600 

340 DAVENPORT, 1,250.000CS $ 

IA 20.0000 

350 EAST PEORIA, 1,250.000CS $ 

IL 20.0000 

370 DAYTON, OH 1,250.000CS $ 

20.3000 

380 FAIRFIELD, 1,250.000CS $ 

OH 20.3000 

400 BATH, MI 556.000CS $ 

20.3300 

410 BATTLE 671.000CS $ 

CREEK, MI 20.3300 

420 FLINT, MI 1,273.000CS $ 

20.3300 

440 ANN ARBOR, 500.000CS $ 

MI 20.3300 

450 DETROIT, MI 1,375.000CS $ 

20.3300 

460 FLINT, MI 625.000CS $ 

20.3300 

480 DETROIT, MI 1,875.000CS $ 

20.3300 

490 FLINT, MI 625.000CS $ 

20.3300 

510 BOISE, ID 1,250.000CS $ 

19.3800 

520 BURLEY, ID 1,250.000CS $ 

19.3800 

540 BOSTON, MA 1,250.000CS $ 

21.1600 

550 CHICOPEE, 625.000CS $ 

MA 21.1600 

560 SHREWSBURY 625.000CS $ 
 Page 4 / 4 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

, MA 

21.1600 

Subtotal 95,000.000CS 

Contract Total 95,000.000CS $ 1,900,400.00 

Contractor Total 95,000.000 CS $ 1,900,400.00 

STUTZ PACKING 

COMPANY 

82689 Ave 45 

Indio, CA 92201-2386 

12-3J14-24-C-0927 Indio, CA 

4100029270 

POTATOES DEHYDRATED FLKS PKG-12/1 LB 

240 PHILADELPHIA 2,500.000CS $ 

, PA 20.7786 

240 PHILADELPHIA 2,500.000CS $ 

, PA 20.7786 

260 RICHMOND, 2,500.000CS $ 

VA 20.7586 

Subtotal 7,500.000CS 

Contract Total 7,500.000CS $ 155,789.50 

Contractor Total 7,500.000 CS $ 155,789.50