PCA : 12-3J14-24-B-0183 

PURCHASE AWARD DESCRIPTION 

January 31, 2024 21:10:00 

SHRIMP PRODUCTS, SECTION 32 SOLICITATION NO: 12-3J14-24-B-0183 WBSCM NO: 2000009828 

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

of SOLICITATION NO: 12-3J14-24-B-0183 WBSCM NO: 2000009828. The following commodities were purchased in 

support of Child Nutrition and other related Domestic Food Distribution Programs. Deliveries are to be 

made from March 16, 2024 through June 30, 2024. 

The Contracting Officer will not consider any additional or further offers under SOLICITATION NO: 12-

3J14-24-B-0183 WBSCM NO: 2000009828. 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, 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: 8 

PURCHASE SUMMARY 

Material Total Qty UOM Price Range Total Dollars 

SHRIMP PEELED & DVND 21-30 PKG 94,500.000 CS $82.0000 - $118.2000 $ 

# 10/2 LB 9,507,000.00 

SHRIMP PEELED & DVND 31-50 199,500.000 CS $69.0000 - $93.8000 $ 

PKG#10/2 LB 16,229,215.50 

SHRIMP PEELED & DVND 51-70 94,500.000 CS $55.0000 - $79.0000 $ 

PKG#10/2 LB 6,808,800.00 

TOTAL 388,500.000 CS $ 32,545,015.50 

PURCHASE DETAILS 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

C. F. GOLLOTT AND SON 

SEAFOOD, INC. 

P.O Box 1191 

Biloxi, MS 39533 

12-3J14-24-C-0884 D'Iberville, MS 

4100029227 

SHRIMP PEELED & DVND 31-50 PKG#10/2 LB 

2120 ORLANDO, FL 1,500.000CS $ 

70.0000 

2290 NEW 1,500.000CS $ 

ORLEANS, LA 70.0000 

2310 BOSTON, MA 1,500.000CS $ 

74.0000 

2330 HELENA, MT 1,500.000CS $ 

75.0000 

2380 SALISBURY, 1,500.000CS $ 

NC 72.0000 

2390 SALISBURY, 1,500.000CS $ 
 Page 2 / 25 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

NC 

72.0000 

2480 MCCARRAN, 1,500.000CS $ 

NV 73.0000 

2560 GROVE CITY, 1,500.000CS $ 

OH 72.0000 

2670 GREENVILLE, 1,500.000CS $ 

SC 72.0000 

2690 AUSTIN, TX 1,500.000CS $ 

70.0000 

2730 HOUSTON, 1,500.000CS $ 

TX 70.0000 

2740 HOUSTON, 1,500.000CS $ 

TX 70.0000 

2750 HOUSTON, 1,500.000CS $ 

TX 70.0000 

3160 SEATTLE, WA 621.000CS $ 

75.0000 

3170 TACOMA, WA 514.000CS $ 

75.0000 

3180 VANCOUVER, 365.000CS $ 

WA 75.0000 

3390 MOSES LAKE, 314.000CS $ 

WA 75.0000 

3400 SPOKANE, 385.000CS $ 

WA 75.0000 

3410 YAKIMA, WA 801.000CS $ 

75.0000 

3430 BIRMINGHAM, 833.000CS $ 

AL 70.0000 

3440 HUNTSVILLE, 667.000CS $ 

AL 70.0000 

3570 COLUMBIA, 493.000CS $ 

MO 70.0000 

3580 KANSAS 632.000CS $ 

CITY, MO 70.0000 

3590 ST JOSEPH, 375.000CS $ 

MO 70.0000 

3670 WICHITA, KS 750.000CS $ 

70.0000 

3680 LINCOLN, NE 375.000CS $ 

70.0000 

3690 OMAHA, NE 375.000CS $ 

70.0000 
 Page 3 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

3820 INDIANAPOLIS 914.000CS $ 

, IN 72.0000 

3830 MERRILLVILLE 586.000CS $ 

, IN 72.0000 

4120 FREDERICKSB 1,000.000CS $ 

URG, VA 70.0000 

4130 LORTON, VA 500.000CS $ 

70.0000 

4150 HAMPTON, 500.000CS $ 

VA 70.0000 

4160 NORFOLK, VA 500.000CS $ 

70.0000 

4170 RICHMOND, 500.000CS $ 

VA 70.0000 

4360 BATESVILLE, 375.000CS $ 

MS 69.0000 

4370 JACKSON, 1,125.000CS $ 

MS 69.0000 

4760 ALEXANDRIA, 750.000CS $ 

LA 69.0000 

4770 BATON 750.000CS $ 

ROUGE, LA 69.0000 

Subtotal 34,500.000CS 

SHRIMP PEELED & DVND 51-70 PKG#10/2 LB 

5220 SAN 1,500.000CS $ 

BERNARDINO, 65.0000 

CA

5340 ORLANDO, FL 1,500.000CS $ 

57.0000 

5600 HOUSTON, 1,500.000CS $ 

TX 57.0000 

5640 JONESBORO, 527.000CS $ 

AR 56.0000 

5650 LITTLE ROCK, 528.000CS $ 

AR 56.0000 

5660 TEXARKANA, 445.000CS $ 

AR 56.0000 

5860 COLORADO 375.000CS $ 

SPRING, CO 64.0000 

5870 DENVER, CO 750.000CS $ 

64.0000 

5880 GREELEY, CO 375.000CS $ 

64.0000 
 Page 4 / 25 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

6000 BOSTON, MA 750.000CS $ 

60.0000 

6010 CHICOPEE, 375.000CS $ 

MA 60.0000 

6020 SHREWSBURY 375.000CS $ 

, MA 60.0000 

6160 BATH, MI 524.000CS $ 

59.0000 

6170 BATTLE 633.000CS $ 

CREEK, MI 59.0000 

6180 FLINT, MI 343.000CS $ 

59.0000 

6370 SEATTLE, WA 1,055.000CS $ 

64.0000 

6380 YAKIMA, WA 445.000CS $ 

64.0000 

6490 FORT 600.000CS $ 

WAYNE, IN 59.0000 

6500 INDIANAPOLIS 600.000CS $ 

, IN 59.0000 

6510 TERRE 300.000CS $ 

HAUTE, IN 59.0000 

6530 LAFAYETTE, 750.000CS $ 

LA 55.0000 

6540 NEW 750.000CS $ 

ORLEANS, LA 55.0000 

6590 OKLAHOMA 900.000CS $ 

CITY, OK 59.0000 

6600 TULSA, OK 600.000CS $ 

59.0000 

6620 BATESVILLE, 375.000CS $ 

MS 56.0000 

6630 JACKSON, 1,125.000CS $ 

MS 56.0000 

6730 EVANSVILLE, 250.000CS $ 

IN 58.0000 

6740 LEXINGTON, 1,000.000CS $ 

KY 58.0000 

6750 PADUCAH, 250.000CS $ 

KY 58.0000 

6810 AUSTIN, TX 375.000CS $ 

58.0000 

6820 SAN 750.000CS $ 

ANTONIO, TX 58.0000 
 Page 5 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

6830 VICTORIA, TX 375.000CS $ 

58.0000 

Subtotal 21,000.000CS 

SHRIMP PEELED & DVND 21-30 PKG # 10/2 LB 

40 BAKERSFIELD, 1,500.000CS $ 

CA 85.0000 

100 FRESNO, CA 1,500.000CS $ 

87.0000 

250 OAKLAND 1,500.000CS $ 

PARK, FL 82.0000 

330 CHICAGO, IL 1,500.000CS $ 

82.0000 

390 SALISBURY, 1,500.000CS $ 

NC 82.0000 

Subtotal 7,500.000CS 

Contract Total 63,000.000CS $ 4,327,500.00 

Contractor Total 63,000.000 CS $ 4,327,500.00 

DULCICH INC 

16797 SE 130th Ave 

Clackamas, OR 97015 

12-3J14-24-C-0885 Galveston, TX 

4100029228 

SHRIMP PEELED & DVND 31-50 PKG#10/2 LB 

1840 INDUSTRY, 1,500.000CS $ 

CA 84.1670 

1840 INDUSTRY, 1,500.000CS $ 

CA 84.1670 

1960 SAN 1,500.000CS $ 

FRANCISCO, 84.5430 

CA 

Subtotal 4,500.000CS 

Contract Total 4,500.000CS $ 379,315.50 

Contractor Total 4,500.000 CS $ 379,315.50 

GULF PRIDE ENTERPRISES, 

INC. 

308 OAK ST 
 Page 6 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

BILOXI, MS 39530-2633 

12-3J14-24-C-0886 BILOXI, MS 

4100029229 

SHRIMP PEELED & DVND 31-50 PKG#10/2 LB 

2900 EAU CLAIRE, 400.000CS $ 

WI 85.0000 

2910 MADISON, WI 400.000CS $ 

85.0000 

2920 WEST 700.000CS $ 

MILWAUKEE, 85.0000 

WI

2970 BLOOMINGTO 300.000CS $ 

N, IN 85.0000 

2980 INDIANAPOLIS 645.000CS $ 

, IN 85.0000 

2990 LAFAYETTE, 555.000CS $ 

IN 85.0000 

3010 ELIZABETHTO 625.000CS $ 

WN, KY 85.0000 

3020 INDEPENDENC 250.000CS $ 

E, KY 85.0000 

3030 LOUISVILLE, 625.000CS $ 

KY 85.0000 

3240 AUBURN, ME 750.000CS $ 

85.0000 

3250 PROVIDENCE, 750.000CS $ 

RI 85.0000 

3710 ELMIRA, NY 500.000CS $ 

85.0000 

3720 ELMSFORD, 500.000CS $ 

NY 85.0000 

3730 HAUPPAUGE, 500.000CS $ 

NY 85.0000 

Subtotal 7,500.000CS 

Contract Total 7,500.000CS $ 637,500.00 

Contractor Total 7,500.000 CS $ 637,500.00 

LAFITTE FROZEN FOODS 

CORPORATION 

5165 Caroline St 
 Page 7 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Lafitte, LA 70067-5423 

12-3J14-24-C-0887 VIOLET, LA 

4100029230 

SHRIMP PEELED & DVND 31-50 PKG#10/2 LB 

1820 DURHAM, CA 1,500.000CS $ 

83.8000 

1850 INDUSTRY, 1,500.000CS $ 

CA 83.8000 

1850 INDUSTRY, 1,500.000CS $ 

CA 83.8000 

1880 LONG BEACH, 1,500.000CS $ 

CA 83.8000 

1890 LONG BEACH, 1,500.000CS $ 

CA 83.8000 

2000 WALLINGFOR 1,500.000CS $ 

D, CT 83.8000 

2010 WALLINGFOR 1,500.000CS $ 

D, CT 83.8000 

2410 FARGO, ND 1,500.000CS $ 

83.8000 

2500 BRONX, NY 1,500.000CS $ 

83.8000 

2580 PORTLAND, 1,500.000CS $ 

OR 83.8000 

2590 PORTLAND, 1,500.000CS $ 

OR 83.8000 

2830 SALT LAKE 1,500.000CS $ 

CITY, UT 83.8000 

2850 FIFE, WA 1,500.000CS $ 

83.8000 

3320 BOISE, ID 500.000CS $ 

83.8000 

3330 POCATELLO, 500.000CS $ 

ID 83.8000 

3340 TWIN FALLS, 500.000CS $ 

ID 83.8000 

3610 HARRISBURG, 750.000CS $ 

PA 83.8000 

3620 PHILADELPHIA 750.000CS $ 

, PA 83.8000 

3960 DENVER, CO 1,125.000CS $ 

83.8000 
 Page 8 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

3970 GRAND 375.000CS $ 

JUNCTION, 83.8000 

CO

4450 BUFFALO, NY 750.000CS $ 

83.8000 

4460 ROCHESTER, 750.000CS $ 

NY 83.8000 

4480 KINGSPORT, 623.000CS $ 

TN 83.8000 

4490 MARYVILLE, 877.000CS $ 

TN 83.8000 

4510 SALEM, VA 750.000CS $ 

83.8000 

4520 VERONA, VA 750.000CS $ 

83.8000 

4540 EL PASO, TX 750.000CS $ 

83.8000 

4550 ODESSA, TX 750.000CS $ 

83.8000 

5070 FLINT, MI 825.000CS $ 

83.8000 

5080 FLINT, MI 300.000CS $ 

83.8000 

5090 KALAMAZOO, 375.000CS $ 

MI 83.8000 

Subtotal 31,500.000CS 

SHRIMP PEELED & DVND 51-70 PKG#10/2 LB 

5150 GARDEN 1,500.000CS $ 

GROVE, CA 75.8000 

5170 INDUSTRY, 1,500.000CS $ 

CA 75.8000 

5170 INDUSTRY, 1,500.000CS $ 

CA 75.8000 

5190 LONG BEACH, 1,500.000CS $ 

CA 75.8000 

5200 LONG BEACH, 1,500.000CS $ 

CA 75.8000 

5260 WALLINGFOR 1,500.000CS $ 

D, CT 75.8000 

5500 LAS VEGAS, 1,500.000CS $ 

NV 75.8000 

5760 PHILADELPHIA 750.000CS $ 

, PA 75.8000 
 Page 9 / 25 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

5770 PITTSBURGH, 750.000CS $ 

PA 75.8000 

5900 PHOENIX, AZ 750.000CS $ 

75.8000 

5910 TUCSON, AZ 750.000CS $ 

75.8000 

5930 LATHAM, NY 750.000CS $ 

75.8000 

5940 SYRACUSE, 750.000CS $ 

NY 75.8000 

5960 AKRON, OH 450.000CS $ 

75.8000 

5970 GROVE CITY, 675.000CS $ 

OH 75.8000 

5980 ORWELL, OH 375.000CS $ 

75.8000 

6040 EGG HARBOR, 375.000CS $ 

NJ 75.8000 

6050 HILLSIDE, NJ 1,125.000CS $ 

75.8000 

6100 EGG HARBOR, 375.000CS $ 

NJ 75.8000 

6110 HILLSIDE, NJ 1,125.000CS $ 

75.8000 

6130 MILFORD, DE 750.000CS $ 

75.8000 

6140 NEWARK, DE 750.000CS $ 

75.8000 

6200 EL PASO, TX 750.000CS $ 

75.8000 

6210 ODESSA, TX 750.000CS $ 

75.8000 

6340 DES MOINES, 908.000CS $ 

IA 75.8000 

6350 HIAWATHA, 592.000CS $ 

IA 75.8000 

6430 CONCORD, 750.000CS $ 

NH 75.8000 

6440 BARRE, VT 750.000CS $ 

75.8000 

6650 FREDERICKSB 500.000CS $ 

URG, VA 75.8000 

6660 LORTON, VA 500.000CS $ 

75.8000 
 Page 10 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

6670 NORFOLK, VA 500.000CS $ 

75.8000 

6690 AMARILLO, 375.000CS $ 

TX 75.8000 

6700 FORT 750.000CS $ 

WORTH, TX 75.8000 

6710 LUBBOCK, TX 375.000CS $ 

75.8000 

6770 EAU CLAIRE, 575.000CS $ 

WI 75.8000 

6780 MADISON, WI 575.000CS $ 

75.8000 

6790 WEST 350.000CS $ 

MILWAUKEE, 75.8000 

WI

Subtotal 30,000.000CS 

SHRIMP PEELED & DVND 21-30 PKG # 10/2 LB 

430 LAS VEGAS, 1,500.000CS $ 

NV 105.8000 

Subtotal 1,500.000CS 

Contract Total 63,000.000CS $ 5,072,400.00 

Contractor Total 63,000.000 CS $ 5,072,400.00 

OCEAN SELECT SEAFOOD, 

L.L.C. 

PO BOX 526 

HENDERSON, LA 70517 

12-3J14-24-C-0888 BREAUX BRIDGE, LA 

4100029231 

SHRIMP PEELED & DVND 31-50 PKG#10/2 LB 

1960 SAN 1,500.000CS $ 

FRANCISCO, 79.0000 

CA

1980 SAN JOSE, 1,500.000CS $ 

CA 79.0000 

2520 BRONX, NY 1,500.000CS $ 

79.0000 

3130 LATHAM, NY 750.000CS $ 

79.0000 

3140 SYRACUSE, 750.000CS $ 
 Page 11 / 25 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

NY 

79.0000 

3200 BUTLER, PA 375.000CS $ 

79.0000 

3210 ERIE, PA 750.000CS $ 

79.0000 

3220 REPUBLIC, PA 375.000CS $ 

79.0000 

3530 DELMONT, PA 375.000CS $ 

79.0000 

3540 DUQUESNE, 750.000CS $ 

PA 79.0000 

3550 MCCONNELLS 375.000CS $ 

BURG, PA 79.0000 

3850 EAST 375.000CS $ 

STROUDSBUR 79.0000 

G, PA

3860 JENKINS 375.000CS $ 

TOWNSHIP, 79.0000 

PA

3870 PHILADELPHIA 750.000CS $ 

, PA 79.0000 

3920 BROOKLYN 896.000CS $ 

PARK, MN 79.0000 

3930 EAST GRAND 270.000CS $ 

FORKS, MN 79.0000 

3940 NEW HOPE, 334.000CS $ 

MN 79.0000 

4090 COLORADO 1,125.000CS $ 

SPRING, CO 79.0000 

4100 GREELEY, CO 375.000CS $ 

79.0000 

4390 AUBURN, ME 750.000CS $ 

79.0000 

4400 CONCORD, 750.000CS $ 

NH 79.0000 

4850 ARLINGTON, 338.000CS $ 

WA 79.0000 

4860 SEATTLE, WA 762.000CS $ 

79.0000 

4870 TUMWATER, 400.000CS $ 

WA 79.0000 

4980 BOSTON, MA 1,125.000CS $ 

79.0000 
 Page 12 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

4990 CHICOPEE, 375.000CS $ 

MA 79.0000 

Subtotal 18,000.000CS 

SHRIMP PEELED & DVND 51-70 PKG#10/2 LB 

5120 DURHAM, CA 1,500.000CS $ 

78.2000 

5130 DURHAM, CA 1,500.000CS $ 

78.2000 

5440 BOSTON, MA 1,500.000CS $ 

78.2000 

5540 PORTLAND, 1,500.000CS $ 

OR 78.2000 

5620 SALT LAKE 1,500.000CS $ 

CITY, UT 78.2000 

5680 WICHITA, KS 750.000CS $ 

78.2000 

5690 LINCOLN, NE 375.000CS $ 

78.2000 

5700 OMAHA, NE 375.000CS $ 

78.2000 

5820 CINCINNATI, 375.000CS $ 

OH 78.2000 

5830 CLEVELAND, 450.000CS $ 

OH 78.2000 

5840 SPRINGFIELD, 675.000CS $ 

OH 78.2000 

6230 HARRISBURG, 375.000CS $ 

PA 78.2000 

6240 NAZARETH, 375.000CS $ 

PA 78.2000 

6250 PHILADELPHIA 750.000CS $ 

, PA 78.2000 

6400 AUBURN, ME 750.000CS $ 

78.2000 

6410 PROVIDENCE, 750.000CS $ 

RI 78.2000 

Subtotal 13,500.000CS 

SHRIMP PEELED & DVND 21-30 PKG # 10/2 LB 

660 RICHMOND, 500.000CS $ 

VA 91.0000 

670 SALEM, VA 500.000CS $ 

91.0000 

680 VERONA, VA 500.000CS $ 
 Page 13 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

700 

710 

720 

770 

780 

790 

810 

820 

830 

960 

970 

1030 

1040 

1060 

1070 

1460 

1470 

1490 

1500 

1510 

1530 

DUQUESNE, 750.000CS $ 

PA

MCCONNELLS 375.000CS $ 

BURG, PA

REPUBLIC, PA 375.000CS $ 

AKRON, OH 375.000CS $ 

CLEVELAND, 525.000CS $ 

OH

GROVE CITY, 600.000CS $ 

OH

EVANSVILLE, 355.000CS $ 

IN

MUNCIE, IN 459.000CS $ 

SOUTH BEND, 686.000CS $ 

IN

WASHINGTON 750.000CS $ 

, DC

WASHINGTON 750.000CS $ 

, DC

BOSTON, MA 1,125.000CS $ 

CHICOPEE, 375.000CS $ 

MA

AUBURN, ME 750.000CS $ 

CONCORD, 750.000CS $ 

NH

AUBURN, ME 750.000CS $ 

PROVIDENCE, 750.000CS $ 

RI

ELMIRA, NY 500.000CS $ 

ELMSFORD, 500.000CS $ 

NY

HAUPPAUGE, 500.000CS $ 

NY

EGG HARBOR, 375.000CS $ 

NJ

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 

91.0000 
 Page 14 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

1540 HILLSIDE, NJ 1,125.000CS $ 

91.0000 

1670 SEATTLE, WA 1,055.000CS $ 

91.0000 

1680 YAKIMA, WA 445.000CS $ 

91.0000 

1700 WICHITA, KS 750.000CS $ 

91.0000 

1710 LINCOLN, NE 375.000CS $ 

91.0000 

1720 OMAHA, NE 375.000CS $ 

91.0000 

1740 CLARE, MI 375.000CS $ 

91.0000 

1750 TAYLOR, MI 675.000CS $ 

91.0000 

1760 TAYLOR, MI 450.000CS $ 

91.0000 

Subtotal 19,500.000CS 

Contract Total 51,000.000CS $ 4,252,200.00 

Contractor Total 51,000.000 CS $ 4,252,200.00 

PAUL PIAZZA & SON INC. 

PO 52049 

New Orleans, LA 70152 

12-3J14-24-C-0889 New Orleans, LA 

4100029232 

SHRIMP PEELED & DVND 31-50 PKG#10/2 LB 

1790 PHOENIX, AZ 1,500.000CS $ 

82.2000 

1800 PHOENIX, AZ 1,500.000CS $ 

82.2000 

1860 INDUSTRY, 1,500.000CS $ 

CA 88.2000 

1860 INDUSTRY, 1,500.000CS $ 

CA 88.2000 

1910 SAN 1,500.000CS $ 

BERNARDINO, 82.2000 

CA

1920 SAN 1,500.000CS $ 

BERNARDINO, 82.2000 
 Page 15 / 25 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

CA 

1940 SAN DIEGO, 1,500.000CS $ 

CA 82.2000 

2030 DELAWARE 1,500.000CS $ 

CITY, DE 82.2000 

2050 HOMESTEAD, 1,500.000CS $ 

FL 82.2000 

2070 JACKSONVILL 1,500.000CS $ 

E, FL 82.2000 

2080 JACKSONVILL 1,500.000CS $ 

E, FL 82.2000 

2100 OAKLAND 1,500.000CS $ 

PARK, FL 82.2000 

2140 TAMPA, FL 1,500.000CS $ 

82.2000 

2160 AUGUSTA, 1,500.000CS $ 

GA 82.2000 

2180 EAST POINT, 1,500.000CS $ 

GA 78.2000 

2200 MIDLAND, GA 1,500.000CS $ 

78.2000 

2220 VALDOSTA, 1,500.000CS $ 

GA 78.2000 

2240 CHICAGO, IL 1,500.000CS $ 

82.2000 

2250 CHICAGO, IL 1,500.000CS $ 

82.2000 

2270 GENEVA, IL 1,500.000CS $ 

78.2000 

2350 CREEDMOOR, 1,500.000CS $ 

NC 82.2000 

2360 CREEDMOOR, 1,500.000CS $ 

NC 82.2000 

2430 VINELAND, 1,500.000CS $ 

NJ 82.2000 

2440 VINELAND, 1,500.000CS $ 

NJ 82.2000 

2440 VINELAND, 1,500.000CS $ 

NJ 82.2000 

2460 ALBUQUERQU 1,500.000CS $ 

E, NM 82.2000 

2510 BRONX, NY 1,500.000CS $ 

88.2000 

2540 LATHAM, NY 1,500.000CS $ 
 Page 16 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

2710 

2770 

2790 

2810 

2870 

2880 

2940 

2950 

3050 

3060 

3070 

3090 

3100 

3110 

3360 

3370 

3460 

3470 

3480 

3500 

3510 

FORT 1,500.000CS $ 

WORTH, TX

PHARR, TX 1,500.000CS $ 

PLANO, TX 1,500.000CS $ 

SAN 1,500.000CS $ 

ANTONIO, TX

GASSAWAY, 1,000.000CS $ 

WV

HUNTINGTON, 500.000CS $ 

WV

EAU CLAIRE, 750.000CS $ 

WI

MADISON, WI 750.000CS $ 

FAIRFIELD, 375.000CS $ 

OH

LIMA, OH 525.000CS $ 

LOGAN, OH 600.000CS $ 

BROOKLYN 881.000CS $ 

PARK, MN

NEW HOPE, 334.000CS $ 

MN

ROCHESTER, 285.000CS $ 

MN

WASHINGTON 750.000CS $ 

, DC

WASHINGTON 750.000CS $ 

, DC

BETHEL 502.000CS $ 

HEIGHTS, AR

FORT SMITH, 496.000CS $ 

AR

VAN BUREN, 502.000CS $ 

AR

MARYVILLE, 533.000CS $ 

TN

MEMPHIS, TN 967.000CS $ 

88.2000 

78.2000 

78.2000 

78.2000 

78.2000 

84.2000 

84.2000 

82.2000 

82.2000 

84.2000 

84.2000 

84.2000 

84.2000 

84.2000 

84.2000 

88.2000 

88.2000 

82.2000 

82.2000 

82.2000 

82.2000 

82.2000 
 Page 17 / 25 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

3640 CLEVELAND, 1,125.000CS $ 

OH 84.2000 

3650 YOUNGSTOW 375.000CS $ 

N, OH 84.2000 

3750 MESA, AZ 750.000CS $ 

88.2000 

3760 TUCSON, AZ 750.000CS $ 

88.2000 

3780 DAVENPORT, 400.000CS $ 

IA 84.2000 

3790 SPRINGFIELD, 500.000CS $ 

IL 84.2000 

3800 BRIDGETON, 600.000CS $ 

MO 84.2000 

3890 HOUSTON, 1,125.000CS $ 

TX 82.2000 

3900 VICTORIA, TX 375.000CS $ 

82.2000 

3990 OKLAHOMA 900.000CS $ 

CITY, OK 82.2000 

4000 TULSA, OK 600.000CS $ 

82.2000 

4020 AKRON, OH 1,050.000CS $ 

84.2000 

4030 LORAIN, OH 450.000CS $ 

84.2000 

4050 BRIDGETON, 535.000CS $ 

MO 82.2000 

4060 SIKESTON, 375.000CS $ 

MO 82.2000 

4070 SPRINGFIELD, 590.000CS $ 

MO 82.2000 

4190 EVANSVILLE, 250.000CS $ 

IN 82.2000 

4200 LEXINGTON, 1,000.000CS $ 

KY 82.2000 

4210 PADUCAH, 250.000CS $ 

KY 82.2000 

4230 AIKEN, SC 750.000CS $ 

82.2000 

4240 NO 750.000CS $ 

CHARLESTON, 82.2000 

SC

4260 OKLAHOMA 900.000CS $ 
 Page 18 / 25 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

CITY, OK 

82.2000 

4270 TULSA, OK 600.000CS $ 

82.2000 

4290 COMSTOCK 825.000CS $ 

PARK, MI 88.2000 

4300 FLINT, MI 300.000CS $ 

88.2000 

4310 KALAMAZOO, 375.000CS $ 

MI 88.2000 

4330 PHILADELPHIA 750.000CS $ 

, PA 88.2000 

4340 YORK, PA 750.000CS $ 

88.2000 

4420 MEMPHIS, TN 998.000CS $ 

82.2000 

4430 NASHVILLE, 502.000CS $ 

TN 82.2000 

4570 MILFORD, DE 750.000CS $ 

88.2000 

4580 NEWARK, DE 750.000CS $ 

88.2000 

4600 CINCINNATI, 825.000CS $ 

OH 88.2000 

4610 TOLEDO, OH 675.000CS $ 

88.2000 

4630 CLEARWATER 959.000CS $ 

, FL 88.2000 

4640 PORT RICHEY, 541.000CS $ 

FL 88.2000 

4660 LAKE WORTH 750.000CS $ 

BEACH, FL 88.2000 

4670 OAKLAND 750.000CS $ 

PARK, FL 88.2000 

4690 ANN ARBOR, 300.000CS $ 

MI 88.2000 

4700 CLINTON 400.000CS $ 

TOWNSHIP, 88.2000 

MI

4710 OAK PARK, 800.000CS $ 

MI 88.2000 

4730 MONTGOMER 964.000CS $ 

Y, AL 82.2000 

4740 THEODORE, 536.000CS $ 
 Page 19 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

AL 

82.2000 

4790 DAVENPORT, 592.000CS $ 

IA 82.2000 

4800 DES MOINES, 908.000CS $ 

IA 82.2000 

4820 CORPUS 750.000CS $ 

CHRISTI, TX 82.2000 

4830 LAREDO, TX 750.000CS $ 

82.2000 

4890 COMSTOCK 1,000.000CS $ 

PARK, MI 88.2000 

4900 TAYLOR, MI 500.000CS $ 

88.2000 

4950 FORT 1,125.000CS $ 

WORTH, TX 82.2000 

4960 LUBBOCK, TX 375.000CS $ 

82.2000 

5010 PLANO, TX 375.000CS $ 

82.2000 

5020 TYLER, TX 1,125.000CS $ 

82.2000 

5040 CHICAGO, IL 1,200.000CS $ 

82.2000 

5050 EAST PEORIA, 300.000CS $ 

IL 82.2000 

Subtotal 96,000.000CS 

SHRIMP PEELED & DVND 51-70 PKG#10/2 LB 

5240 SAN DIEGO, 1,500.000CS $ 

CA 78.2000 

5280 WASHINGTON 1,500.000CS $ 

, DC 78.2000 

5300 HOMESTEAD, 1,500.000CS $ 

FL 76.2000 

5320 OAKLAND 1,500.000CS $ 

PARK, FL 74.2000 

5360 ATHENS, GA 1,500.000CS $ 

69.4000 

5380 EAST POINT, 1,500.000CS $ 

GA 69.4000 

5400 CHICAGO, IL 1,500.000CS $ 

74.2000 

5420 GENEVA, IL 1,500.000CS $ 
 Page 20 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

74.2000 

5460 CREEDMOOR, 1,500.000CS $ 

NC 74.2000 

5480 SALISBURY, 1,500.000CS $ 

NC 74.2000 

5520 BRONX, NY 1,500.000CS $ 

78.2000 

5580 NASHVILLE, 1,500.000CS $ 

TN 69.4000 

5720 BRIDGETON, 725.000CS $ 

MO 76.2000 

5730 COLUMBIA, 375.000CS $ 

MO 76.2000 

5740 SPRINGFIELD, 400.000CS $ 

MO 76.2000 

5790 AIKEN, SC 750.000CS $ 

74.2000 

5800 NO 750.000CS $ 

CHARLESTON, 74.2000 

SC

6070 BROOKLYN 1,166.000CS $ 

PARK, MN 76.2000 

6080 NEW HOPE, 334.000CS $ 

MN 76.2000 

6270 BIRMINGHAM, 534.000CS $ 

AL 74.2000 

6280 MONTGOMER 568.000CS $ 

Y, AL 74.2000 

6290 THEODORE, 398.000CS $ 

AL 74.2000 

6310 COMSTOCK 777.000CS $ 

PARK, MI 76.2000 

6320 TAYLOR, MI 723.000CS $ 

76.2000 

6460 LAREDO, TX 375.000CS $ 

74.2000 

6470 PHARR, TX 1,125.000CS $ 

74.2000 

6560 PLANO, TX 1,125.000CS $ 

72.2000 

6570 TYLER, TX 375.000CS $ 

72.2000 

Subtotal 28,500.000CS 
 Page 21 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

SHRIMP PEELED & DVND 21-30 PKG # 10/2 LB 

120 INDUSTRY, 1,500.000CS $ 

CA 102.2000 

120 INDUSTRY, 1,500.000CS $ 

CA 102.2000 

230 HOMESTEAD, 1,500.000CS $ 

FL 104.2000 

270 TAMPA, FL 1,500.000CS $ 

104.2000 

290 EAST POINT, 1,500.000CS $ 

GA 102.2000 

310 SAVANNAH, 1,500.000CS $ 

GA 104.2000 

350 GENEVA, IL 1,500.000CS $ 

102.2000 

370 CREEDMOOR, 1,500.000CS $ 

NC 104.2000 

410 ALBUQUERQU 1,500.000CS $ 

E, NM 104.2000 

490 O-JACK 1,500.000CS $ 

118.2000 

510 O-JACK 1,500.000CS $ 

118.2000 

530 GREENVILLE, 1,500.000CS $ 

SC 104.2000 

550 HOUSTON, 1,500.000CS $ 

TX 102.2000 

570 PLANO, TX 1,500.000CS $ 

102.2000 

590 GASSAWAY, 1,000.000CS $ 

WV 104.2000 

600 HUNTINGTON, 500.000CS $ 

WV 104.2000 

620 CINCINNATI, 375.000CS $ 

OH 107.4000 

630 DAYTON, OH 750.000CS $ 

107.4000 

640 TOLEDO, OH 375.000CS $ 

107.4000 

850 COLORADO 375.000CS $ 

SPRING, CO 107.4000 

860 GRAND 750.000CS $ 

JUNCTION, 107.4000 

CO 
 Page 22 / 25 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

870 GREELEY, CO 375.000CS $ 

107.4000 

890 FORT SMITH, 296.000CS $ 

AR 104.2000 

900 LITTLE ROCK, 904.000CS $ 

AR 104.2000 

910 MOUNTAIN 300.000CS $ 

HOME, AR 104.2000 

930 BEAUMONT, 750.000CS $ 

TX 102.2000 

940 HOUSTON, 750.000CS $ 

TX 102.2000 

990 BIRMINGHAM, 534.000CS $ 

AL 102.2000 

1000 MONTGOMER 568.000CS $ 

Y, AL 102.2000 

1010 THEODORE, 398.000CS $ 

AL 102.2000 

1090 MONROE, LA 750.000CS $ 

102.2000 

1100 SHREVEPORT, 750.000CS $ 

LA 102.2000 

1160 ELIZABETHTO 625.000CS $ 

WN, KY 104.2000 

1170 INDEPENDENC 250.000CS $ 

E, KY 104.2000 

1180 LOUISVILLE, 625.000CS $ 

KY 104.2000 

1200 EAU CLAIRE, 575.000CS $ 

WI 104.2000 

1210 MADISON, WI 575.000CS $ 

104.2000 

1220 WEST 350.000CS $ 

MILWAUKEE, 104.2000 

WI

1240 BATESVILLE, 375.000CS $ 

MS 102.2000 

1250 JACKSON, 1,125.000CS $ 

MS 102.2000 

1270 DES MOINES, 908.000CS $ 

IA 107.4000 

1280 WATERLOO, 592.000CS $ 

IA 107.4000 

1300 CHATTANOO 705.000CS $ 
 Page 23 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

GA, TN 

102.2000 

1310 NASHVILLE, 795.000CS $ 

TN 102.2000 

1330 BRIDGETON, 675.000CS $ 

MO 104.2000 

1340 KANSAS 450.000CS $ 

CITY, MO 104.2000 

1350 SPRINGFIELD, 375.000CS $ 

MO 104.2000 

1370 OKLAHOMA 900.000CS $ 

CITY, OK 102.2000 

1380 TULSA, OK 600.000CS $ 

102.2000 

1400 MESA, AZ 750.000CS $ 

107.4000 

1410 PHOENIX, AZ 750.000CS $ 

107.4000 

1430 FORT 750.000CS $ 

WORTH, TX 102.2000 

1440 TYLER, TX 750.000CS $ 

102.2000 

1560 AUSTIN, TX 1,125.000CS $ 

102.2000 

1570 SAN 375.000CS $ 

ANTONIO, TX 102.2000 

1630 CORPUS 375.000CS $ 

CHRISTI, TX 102.2000 

1640 LAREDO, TX 375.000CS $ 

102.2000 

1650 PHARR, TX 750.000CS $ 

102.2000 

Subtotal 48,000.000CS 

Contract Total 172,500.000CS $ 15,125,100.00 

Contractor Total 172,500.000 CS $ 15,125,100.00 

SEA PEARL SEAFOOD 

COMPANY, INC. 

PO BOX 649 

BAYOU LA BATRE, AL 

36509-2308 
 Page 24 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

12-3J14-24-C-0890 Bayou La Batre, AL 

4100029233 

SHRIMP PEELED & DVND 31-50 PKG#10/2 LB 

2610 O-JACK 1,500.000CS $ 

93.8000 

2630 O-JACK 1,500.000CS $ 

93.8000 

2650 O-JACK 1,500.000CS $ 

93.8000 

3270 O-LA 288.000CS $ 

93.8000 

3280 O-LA 950.000CS $ 

93.8000 

3290 O-LA 80.000CS $ 

93.8000 

3300 O-LA 182.000CS $ 

93.8000 

4920 O-JACK 750.000CS $ 

93.8000 

4930 O-PEVE 750.000CS $ 

93.8000 

Subtotal 7,500.000CS 

SHRIMP PEELED & DVND 51-70 PKG#10/2 LB 

5560 O-JACK 1,500.000CS $ 

79.0000 

Subtotal 1,500.000CS 

Contract Total 9,000.000CS $ 822,000.00 

Contractor Total 9,000.000 CS $ 822,000.00 

TOMMY'S SEAFOOD, INC. 

148 Harbor Cir 

New Orleans, LA 

70126-1102 

12-3J14-24-C-0883 New Orleans, LA 

4100029226 

SHRIMP PEELED & DVND 21-30 PKG # 10/2 LB 

60 DURHAM, CA 1,500.000CS $ 

107.0000 

80 FAIRFIELD, 1,500.000CS $ 

CA 107.0000 
 Page 25 / 25 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

140 OAKLAND, 1,500.000CS $ 

CA 107.0000 

160 SACRAMENTO 1,500.000CS $ 

, CA 107.0000 

180 SAN JOSE, 1,500.000CS $ 

CA 107.0000 

200 WALLINGFOR 1,500.000CS $ 

D, CT 107.0000 

210 WALLINGFOR 1,500.000CS $ 

D, CT 107.0000 

450 BRONX, NY 1,500.000CS $ 

107.0000 

470 PORTLAND, 1,500.000CS $ 

OR 107.0000 

740 BROOKLYN 1,166.000CS $ 

PARK, MN 107.0000 

750 NEW HOPE, 334.000CS $ 

MN 107.0000 

1120 FLINT, MI 375.000CS $ 

108.0000 

1130 KALAMAZOO, 375.000CS $ 

MI 108.0000 

1140 OAK PARK, 750.000CS $ 

MI 108.0000 

1590 NAZARETH, 375.000CS $ 

PA 108.0000 

1600 PHILADELPHIA 750.000CS $ 

, PA 108.0000 

1610 READING, PA 375.000CS $ 

108.0000 

Subtotal 18,000.000CS 

Contract Total 18,000.000CS $ 1,929,000.00 

Contractor Total 18,000.000 CS $ 1,929,000.00