111 Crop Production Awarded Contracts | Federal Compass

111 Crop Production Awarded Contracts

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12505B25P0013 - SEED INCREASE FOR TROPICAL SOYBEAN GERMPLASM ACCESSIONS
Purchase Order - 111110 Soybean Farming
Contractor
COSTA RICA SEEDS SOCIEDAD ANONIMA
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
12/11/2024
Obligated Amount
$17.5k
123J1423C1859 - COMMODITIES FOR USG FOOD DONATIONS: 2000009408/4100028023/ALMOND NATURAL WHOLE SHELL CTN-12/2 LB
Definitive Contract - 111335 Tree Nut Farming
Contractor
ANDERSEN & SONS SHELLING, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/14/2023
Obligated Amount
$886.7k
123J1423C1773 - COMMODITIES FOR USG FOOD DONATIONS: 2000009408/4100027941/ALMOND NATURAL WHOLE SHELL CTN-12/2 LB
Definitive Contract - 111335 Tree Nut Farming
Contractor
Guidry Liason International Inc. (GUIDRY LIASON GROUP, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/11/2023
Obligated Amount
$1.4M
123J1423C1775 - COMMODITIES FOR USG FOOD DONATIONS: 2000009408/4100027943/ALMONDS ROASTED WHOLE SHELL PKG-12/2 LB,ALMOND NATURAL WHOLE SHELL CTN-12/2 LB
Definitive Contract - 111335 Tree Nut Farming
Contractor
Guidry Liason International Inc. (GUIDRY LIASON GROUP, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/11/2023
Obligated Amount
$1.2M
123J1422C2233 - COMMODITIES FOR USG FOOD DONATIONS: 2000008672/4100026236/ALMONDS ROASTED WHOLE SHELL PKG-12/2 LB,ALMOND NATURAL WHOLE SHELL CTN-12/2 LB
Definitive Contract - 111335 Tree Nut Farming
Contractor
SAN JOAQUIN FIGS INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/08/2022
Obligated Amount
$2.1M
123J1422C2232 - COMMODITIES FOR USG FOOD DONATIONS: 2000008672/4100026235/ALMOND NATURAL WHOLE SHELL CTN-12/2 LB
Definitive Contract - 111335 Tree Nut Farming
Contractor
PEARL CROP, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/08/2022
Obligated Amount
$6.3M
12505B22D0011 - FY 22 GRASS HAY LARGE BALE CONTRACT
IDC - 111940 Hay Farming
Contractor
HAY WAECHTER AND GRAIN INC (WAECHTER HAY AND GRAIN INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
05/03/2022
Obligated Amount
$38.5k
12405B22P0076 - ALL FIELD ACTIVITIES INCLUDING LAND, LAND PREPARATION, PLANTING, MONITORING, WEED AND PEST CONTROL, POLLINATION SERVICES, IRRIGATION, FERTILIZATION, HARVEST. DRYING AND SHELLING OF EARS AND, IF NEEDED, PHYTOSANITARY CERTIFICATION, AG INSPECTIONS, AND
Purchase Order - 111150 Corn Farming
Contractor
HAWAII SEED PRO LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
03/01/2022
Obligated Amount
$42k
140L1221P0077 - NATIVE SEEDS FOR CARRIZO PLAIN NATIONAL MONUMENT RESTORATION 2021
Purchase Order - 111998 All Other Miscellaneous Crop Farming
Contractor
S & S SEEDS INC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/15/2021
Obligated Amount
$24.9k
36C24521P0526 - FRUITS & VEGETABLES FOR VET PROGRAM FOR MARTINSBURG VAMC
Purchase Order - 111219 Other Vegetable
Contractor
KILMERS FARM MARKET
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/02/2021
Obligated Amount
$16.8k
12905B20P0202 - BARLEY STRAW
Purchase Order - 111199 All Other Grain Farming
Contractor
PIONEER COMMODITIES, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
09/17/2020
Obligated Amount
$20.6k
12405B20P0249 - INFIELD SCREENING AND EVAULATION OF 87 COTTON LINES FOR FUSARIUM RACE-4 SUSCEPTIBILITY / TOLERANCE
Purchase Order - 111920 Cotton Farming
Contractor
O & A ENTERPRISES INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
08/07/2020
Obligated Amount
$26.3k
12661219P0035 - WINTER NURSERY SERVICES FOR SUNFLOWER (HELIANTHUS ANNUUS)
Purchase Order - 111421 Nursery and Tree Production
Contractor
SOCIEDAD EXPORTADORA GRANEROS WINTER NURSERY SPA
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area»Edward T. Schafer Agricultural Research Center
Effective date
09/29/2019
Obligated Amount
$21.4k
12619719D0014 - FY19 USDA ALFALFA HAY LARGE SQUARE BALE IDIQ CONTRACT // PERIOD OF COVERAGE: 8/14/19 THRU 8/13/2020 // ORDERING POINT OF CONTACT: STEPHEN STERLE: 515-337-7248
IDC - 111940 Hay Farming
Contractor
MCDANIEL FARMS INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
08/13/2019
Obligated Amount
$0.00
12619719D0013 - FY19 USDA GRASS HAY LARGE SQUARE BALE IDIQ CONTRACT // PERIOD OF COVERAGE: 8/14/19 THRU 8/13/2020 // ORDERING POINT OF CONTACT: STEPHEN STERLE: 515-337-7248
IDC - 111940 Hay Farming
Contractor
HAY WAECHTER AND GRAIN INC (WAECHTER HAY AND GRAIN INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
08/13/2019
Obligated Amount
$0.00
12619719D0012 - FY19 USDA GRASS HAY SMALL SQUARE BALE IDIQ CONTRACT // PERIOD OF COVERAGE: 8/14/2019 THRU 8/13/2020 // ORDERING POINT OF CONTACT: STEPHEN STERLE: 515-337-7248
IDC - 111940 Hay Farming
Contractor
HAY WAECHTER AND GRAIN INC (WAECHTER HAY AND GRAIN INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
08/13/2019
Obligated Amount
$0.00
12639519P0322 - WHOLE CORN IN POLY BAGS
Purchase Order - 111199 All Other Grain Farming
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/07/2019
Obligated Amount
$40.5k
12619719P0277 - FY19 CUSTOM HAY BALING CONTRACT // TECHNICAL POINT OF CONTACT: STEPHEN STERLE: 515-337-7248.
Purchase Order - 111940 Hay Farming
Contractor
MOSER HARVESTING, L.L.C.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
05/20/2019
Obligated Amount
$15.9k
12619719D0008 - FY19 USDA STRAW LARGE SQUARE BALE IDIQ CONTRACT // PERIOD OF COVERAGE: 2/7/2019 THRU 2/6/2020 // ORDERING POINT OF CONTACT: STEPHEN STERLE: 515-337-7248
IDC - 111199 All Other Grain Farming
Contractor
HAY WAECHTER AND GRAIN INC (WAECHTER HAY AND GRAIN INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
02/07/2019
Obligated Amount
$0.00
140L5718P0081 - PLANT MATERIALS DEVELOPMENT FOR THE COLORADO PLATEAU NATIVE PLANT PROGRAM
Purchase Order - 111998 All Other Miscellaneous Crop Farming
Contractor
UPPER COLORADO ENVIRONMENTAL PLANT CENTER
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/21/2018
Obligated Amount
$436.6k

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