PCA : 12-3J14-24-B-0216 

PURCHASE AWARD DESCRIPTION 

February 14, 2024 12:00:00 

The Department of Agriculture (USDA) purchased Canned Vegetables 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. 2000009863 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. 

ShortfallsTwo trucks were not awarded due to vendor constraints. 

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 

HOMINY CAN#12/300

SPINACH CAN-24/300

SWEET POTATOES W/ SYRUP 

CAN-24/300

Total Qty UOM Price Range 

6,120.000 CS $9.7500 - $9.7500 $ 

25,840.000 CS $31.1100 - $32.9300 $ 

65,790.000 CS $21.0300 - $24.4500 $ 

Total Dollars 

59,670.00 

819,128.00 

1,473,084.00 

TOTAL 97,750.000 CS $ 2,351,882.00 

PURCHASE DETAILS 

Contractor/ Material 

Contract Number 

Plant Bid Inv. Destination Quantity UOM 

Location Item 

Price 

MCCALL FARMS INC 

6615 SOUTH IRBY STREET 

EFFINGHAM, SC 

29541-3577 

12-3J14-24-C-0941 EFFINGHAM, SC 

4100029281 

SWEET POTATOES W/ SYRUP CAN-24/300 

450 DETROIT, MI 1,530.000CS $ 

21.9400 

450 DETROIT, MI 1,530.000CS $ 

21.9400 

460 DETROIT, MI 1,530.000CS $ 

21.9400 

460 DETROIT, MI 1,530.000CS $ 
 Page 2 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

21.9400 

480 Kansas City, 1,530.000CS $ 

MO 22.2900 

480 Kansas City, 1,530.000CS $ 

MO 22.2900 

480 Kansas City, 1,530.000CS $ 

MO 22.2900 

480 Kansas City, 1,530.000CS $ 

MO 22.2900 

490 Kansas City, 1,530.000CS $ 

MO 22.2900 

490 Kansas City, 1,530.000CS $ 

MO 22.2900 

490 Kansas City, 1,530.000CS $ 

MO 22.2900 

490 Kansas City, 1,530.000CS $ 

MO 22.2900 

490 Kansas City, 1,530.000CS $ 

MO 22.2900 

500 Kansas City, 1,530.000CS $ 

MO 22.2900 

500 Kansas City, 1,530.000CS $ 

MO 22.2900 

500 Kansas City, 1,530.000CS $ 

MO 22.2900 

500 Kansas City, 1,530.000CS $ 

MO 22.2900 

520 SIKESTON, 1,530.000CS $ 

MO 22.0000 

540 CREEDMOOR, 1,530.000CS $ 

NC 21.0300 

560 BRENTWOOD, 1,530.000CS $ 

NY 22.0600 

560 BRENTWOOD, 1,530.000CS $ 

NY 22.0600 

570 BRENTWOOD, 1,530.000CS $ 

NY 22.0600 

580 BRENTWOOD, 1,530.000CS $ 

NY 22.0600 

Subtotal 35,190.000CS 

SPINACH CAN-24/300 

80 FAIRFIELD, 1,615.000CS $ 
 Page 3 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

CA 

32.9300 

100 LONG BEACH, 1,615.000CS $ 

CA 32.6300 

120 RIVERSIDE, 1,615.000CS $ 

CA 32.6300 

130 RIVERSIDE, 1,615.000CS $ 

CA 32.6300 

150 OAK PARK, 1,615.000CS $ 

MI 31.1100 

170 Kansas City, 1,615.000CS $ 

MO 31.4300 

180 Kansas City, 1,615.000CS $ 

MO 31.4300 

200 SPRINGFIELD, 1,615.000CS $ 

MO 31.3200 

220 BRENTWOOD, 1,615.000CS $ 

NY 31.2200 

230 BRENTWOOD, 1,615.000CS $ 

NY 31.2200 

240 BRENTWOOD, 1,615.000CS $ 

NY 31.2200 

240 BRENTWOOD, 1,615.000CS $ 

NY 31.2200 

260 LAFAYETTE, 807.000CS $ 

LA 31.1900 

270 NEW 808.000CS $ 

ORLEANS, LA 31.1900 

290 BATTLE 403.000CS $ 

CREEK, MI 31.2400 

300 DETROIT, MI 1,212.000CS $ 

31.2400 

320 PHOENIX, AZ 808.000CS $ 

32.6300 

330 TUCSON, AZ 807.000CS $ 

32.6300 

350 DETROIT, MI 765.000CS $ 

31.1500 

360 FLINT, MI 850.000CS $ 

31.1500 

Subtotal 25,840.000CS 

Contract Total 61,030.000CS $ 1,597,592.00 
 Page 4 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Contractor Total 61,030.000 CS $ 1,597,592.00 

MOODY DUNBAR, INC. 

P. O. BOX 6048 

JOHNSON CITY, TN 

37602-6048 

12-3J14-24-C-0942 DUNN, NC 

4100029282 

SWEET POTATOES W/ SYRUP CAN-24/300 

390 TUCSON, AZ 1,530.000CS $ 

24.4500 

410 DENVER, CO 1,530.000CS $ 

24.3600 

430 HAMPDEN, 1,530.000CS $ 

ME 23.4200 

500 Kansas City, 1,530.000CS $ 

MO 22.0500 

500 Kansas City, 1,530.000CS $ 

MO 22.0500 

600 EL PASO, TX 1,530.000CS $ 

22.6300 

620 HOUSTON, 1,530.000CS $ 

TX 22.1200 

640 LAREDO, TX 1,530.000CS $ 

22.3200 

660 PHARR, TX 1,530.000CS $ 

22.4100 

680 PLANO, TX 1,530.000CS $ 

22.1600 

700 SAN 1,530.000CS $ 

ANTONIO, TX 22.2100 

720 HARRISBURG, 890.000CS $ 

PA 22.4700 

730 NAZARETH, 336.000CS $ 

PA 22.4700 

740 READING, PA 304.000CS $ 

22.4700 

760 AUSTIN, TX 1,148.000CS $ 

23.1600 

770 LUBBOCK, TX 382.000CS $ 

23.1600 

790 COMSTOCK 441.000CS $ 

PARK, MI 22.3400 
 Page 5 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

800 DETROIT, MI 1,089.000CS $ 

22.3400 

820 BEAUMONT, 765.000CS $ 

TX 23.1000 

830 HOUSTON, 382.000CS $ 

TX 23.1000 

840 PHARR, TX 383.000CS $ 

23.1000 

890 FORT 765.000CS $ 

WORTH, TX 23.3000 

900 PLANO, TX 765.000CS $ 

23.3000 

920 DELMONT, PA 241.000CS $ 

22.2000 

930 ERIE, PA 403.000CS $ 

22.2000 

940 GREENSBURG, 886.000CS $ 

PA 22.2000 

960 PHILADELPHIA 900.000CS $ 

, PA 22.1200 

970 PHILADELPHIA 396.000CS $ 

, PA 22.1200 

980 YORK, PA 234.000CS $ 

22.1200 

1030 HOUSTON, 382.000CS $ 

TX 22.7600 

1040 TYLER, TX 1,148.000CS $ 

22.7600 

1060 CLARE, MI 383.000CS $ 

22.3700 

1070 DETROIT, MI 1,147.000CS $ 

22.3700 

Subtotal 30,600.000CS 

Contract Total 30,600.000CS $ 694,620.00 

Contractor Total 30,600.000 CS $ 694,620.00 

TEASDALE FOODS, INC. 

2115 E BELT LINE RD 

CARROLLTON, TX 

75006-5624 

12-3J14-24-C-0943 Atwater, CA 
 Page 6 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

4100029283 

HOMINY CAN#12/300 

40 Kansas City, 3,060.000CS $ 

MO 9.7500 

50 Kansas City, 3,060.000CS $ 

MO 9.7500 

Subtotal 6,120.000CS 

Contract Total 6,120.000CS $ 59,670.00 

Contractor Total 6,120.000 CS $ 59,670.00