PCA : 12-3J14-24-B-0129 

PURCHASE AWARD DESCRIPTION 

December 26, 2023 18:00:00 

FROZEN BEEF PRODUCTS (Fine) PCA, 2000009763 (12-3J14-24-B-0129) 

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

of Solicitation 2000009763 (12-3J14-24-B-0129). The following commodities were purchased in support of 

Child Nutrition and other related Domestic Food Distribution Programs. 

Deliveries are to be made from February 01, 2024, through February 29, 2024. 

The Contracting Officer will not consider any additional or further offers under solicitation 2000009763 

(12-3J14-24-B-0129). 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 FINE GROUND FRZ CTN-40 LB 1,640,000.000 LB $2.8455 - $3.2800 $ 

4,951,732.00 

BEEF FINE GROUND FRZ PKG-40/1 LB 400,000.000 LB $3.0111 - $3.3127 $ 

1,244,552.00 

BEEF FINE GROUND LFT OPT FRZ 80,000.000 LB $3.2900 - $3.3100 $ 

CTN-40 LB 264,000.00 

TOTAL 2,120,000.000 LB $ 6,460,284.00 

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-0604 AMARILLO, TX 

4100028959 

BEEF FINE GROUND FRZ CTN-40 LB 

90 

110 

150 

160 

180 

BOCA 

RATON, FL 

CEDAR 

FALLS, IA 

BATON 

ROUGE, LA 

BATON 

ROUGE, LA 

ST 

 40,000.000LB $ 

 40,000.000LB $ 

 40,000.000LB $ 

 40,000.000LB $ 

 40,000.000LB $ 

2.9244 

2.8966 

2.8655 

2.8655 
 Page 2 / 6 

Contractor/ Material Plant Bid Inv. Destination 

Contract Number Location Item 

Quantity UOM Price 

MARTINVILLE, 

LA 2.8655 

300 MCALESTER, 40,000.000LB $ 

OK 2.8455 

410 AUSTIN, TX 40,000.000LB $ 

2.8644 

430 HOUSTON, 40,000.000LB $ 

TX 2.8644 

430 HOUSTON, 40,000.000LB $ 

TX 2.8644 

430 HOUSTON, 40,000.000LB $ 

TX 2.8644 

440 HOUSTON, 40,000.000LB $ 

TX 2.8644 

460 SAN 40,000.000LB $ 

ANTONIO, TX 2.8744 

550 BRIGHTON, 30,000.000LB $ 

CO 2.8455 

560 LAKEWOOD, 10,000.000LB $ 

CO 2.8455 

580 LAKEWOOD, 4,280.000LB $ 

CO 2.8455 

590 LAKEWOOD, 35,720.000LB $ 

CO 2.8455 

610 DENTON, TX 20,200.000LB $ 

2.8455 

620 HOUSTON, 19,800.000LB $ 

TX 2.8455 

640 ALEXANDRIA, 20,000.000LB $ 

LA 2.8744 

650 NEW 20,000.000LB $ 

ORLEANS, LA 2.8744 

700 BATON 20,000.000LB $ 

ROUGE, LA 2.8644 

710 MONROE, LA 20,000.000LB $ 

2.8644 

730 AUSTIN, TX 17,000.000LB $ 

2.8566 

740 SAN 23,000.000LB $ 

ANTONIO, TX 2.8566 

760 EL PASO, TX 11,080.000LB $ 

2.8566 

770 LUBBOCK, TX 28,920.000LB $ 

2.8566 
 Page 3 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

790 AUSTIN, TX 11,000.000LB $ 

2.8655 

800 SAN 29,000.000LB $ 

ANTONIO, TX 2.8655 

Subtotal 800,000.000LB 

BEEF FINE GROUND FRZ PKG-40/1 LB 

830 Nampa, ID 40,000.000LB $ 

3.0566 

870 Kansas City, 40,000.000LB $ 

MO 3.0111 

880 Kansas City, 40,000.000LB $ 

MO 3.0111 

880 Kansas City, 40,000.000LB $ 

MO 3.0111 

900 HILLSIDE, NJ 40,000.000LB $ 

3.1255 

920 EGG HARBOR, 10,000.000LB $ 

NJ 3.1455 

930 NEPTUNE, NJ 10,000.000LB $ 

3.1455 

940 VINELAND, 20,000.000LB $ 

NJ 3.1455 

990 FLINT, MI 20,000.000LB $ 

3.0455 

1000 KALAMAZOO, 20,000.000LB $ 

MI 3.0455 

1020 BARRE, VT 30,000.000LB $ 

3.1122 

1030 BRATTLEBOR 10,000.000LB $ 

O, VT 3.1122 

Subtotal 320,000.000LB 

Contract Total 1,120,000.000LB $ 3,273,280.00 

Contractor Total 1,120,000.000 LB $ 3,273,280.00 

CHERRY MEAT PACKERS, 

INC. 

4750 S CALIFORNIA AVE 

CHICAGO, IL 60632-2016 

12-3J14-24-C-0605 CHICAGO, IL 

4100028960 
 Page 4 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

BEEF FINE GROUND FRZ CTN-40 LB 

40 BIRMINGHAM, 40,000.000LB $ 

AL 3.1546 

70 CLANTON, AL 40,000.000LB $ 

3.1661 

130 LOUISVILLE, 40,000.000LB $ 

KY 3.1610 

200 TAUNTON, 40,000.000LB $ 

MA 3.2217 

240 WRIGHT 40,000.000LB $ 

CITY, MO 3.1569 

260 CORINTH, MS 40,000.000LB $ 

3.1722 

280 OMAHA, NE 40,000.000LB $ 

3.1674 

320 HUNTINGDON, 40,000.000LB $ 

PA 3.2143 

360 PIEDMONT, 40,000.000LB $ 

SC 3.1842 

370 PIEDMONT, 40,000.000LB $ 

SC 3.1800 

390 KNOXVILLE, 40,000.000LB $ 

TN 3.1716 

500 RIPLEY, WV 40,000.000LB $ 

3.1585 

520 STURBRIDGE, 10,000.000LB $ 

MA 3.2242 

530 TAUNTON, 30,000.000LB $ 

MA 3.2242 

670 FORT 20,000.000LB $ 

WAYNE, IN 3.1472 

680 SOUTH BEND, 20,000.000LB $ 

IN 3.1472 

Subtotal 560,000.000LB 

BEEF FINE GROUND FRZ PKG-40/1 LB 

850 CHICAGO, IL 40,000.000LB $ 

3.2825 

960 EAU CLAIRE, 20,000.000LB $ 

WI 3.3127 

970 MADISON, WI 20,000.000LB $ 

3.3127 

Subtotal 80,000.000LB 
 Page 5 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

Contract Total 640,000.000LB $ 2,043,004.00 

Contractor Total 640,000.000 LB $ 2,043,004.00 

JANCORP, LLC 

P.O. BOX 227 

NORWALK, WI 

54648-0227 

12-3J14-24-C-0606 Rantoul, IL 

4100028961 

BEEF FINE GROUND FRZ CTN-40 LB 

480 BALDWIN, WI 40,000.000LB $ 

3.0200 

480 BALDWIN, WI 40,000.000LB $ 

3.0200 

480 BALDWIN, WI 40,000.000LB $ 

3.0200 

Subtotal 120,000.000LB 

Contract Total 120,000.000LB $ 362,400.00 

Contractor Total 120,000.000 LB $ 362,400.00 

OLGA H BARRIOS 

2333 Camino Del Rio S 

SAN DIEGO, CA 

92108-3607 

12-3J14-24-C-0607 CHICAGO, IL 

4100028962 

BEEF FINE GROUND FRZ CTN-40 LB 

50 BIRMINGHAM, 40,000.000LB $ 

AL 3.2200 

50 BIRMINGHAM, 40,000.000LB $ 

AL 3.2200 

220 WYOMING, 40,000.000LB $ 

MI 3.2200 

340 CRANSTON, 40,000.000LB $ 

RI 3.2800 

Subtotal 160,000.000LB 

BEEF FINE GROUND LFT OPT FRZ CTN-40 LB 

1060 HOUSTON, 40,000.000LB $ 
 Page 6 / 6 

Contractor/ Material Plant Bid Inv. Destination Quantity UOM Price 

Contract Number Location Item 

TX 

3.2900 

1080 DENTON, TX 13,080.000LB $ 

3.3100 

1090 LUBBOCK, TX 26,920.000LB $ 

3.3100 

Subtotal 80,000.000LB 

Contract Total 240,000.000LB $ 781,600.00 

Contractor Total 240,000.000 LB $ 781,600.00