Federal contract award
12639525P0249
ONE TIME PURCHASE OF 400 DRUMS OF 50 LBS. EACH FRUIT FLY - TORULA YEAST PELLETS (ID-67) AT $232.50 EACH DRUM FOR A TOTAL OF $93,000.00 TECHNICAL CONTACT: WALESKA RAMIREZ IPP APPROVER: DIANA ALMERAZ BUDGET ANALYSTS: RHONDA WILLIAMS PROGRAM CO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Agriculture |
| Office | MRPBS MINNEAPOLIS MN |
| NAICS | 325414 — Biological Product (except Diagnostic) Manufacturing |
| PSC | 6509 — Drugs and Biologicals, Veterinary Use. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $93.0K |
| Current contract value | $93.0K |
| Potential contract value / ceiling | $93.0K |
| Start date | Jul 23, 2025 |
| Current end date | Jul 22, 2026 |
| Potential end date | Jul 22, 2026 |
| Latest award activity | Jul 29, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2025 | P00001 | $0 | ONE TIME PURCHASE OF 400 DRUMS OF 50 LBS. EACH FRUIT FLY - TORULA YEAST PELLETS (ID-67) AT $232.50 EACH DRUM FOR A TOTAL OF $93,000.00 TECHNICAL CONTACT: WALESKA RAMIREZ IPP APPROVER: DIANA ALMERAZ BUDGET ANALYSTS: RHONDA WILLIAMS PROGRAM CO |
| Jul 23, 2025 | 0 | $93.0K | ONE TIME PURCHASE OF 400 DRUMS OF 50 LBS. EACH FRUIT FLY - TORULA YEAST PELLETS (ID-67) AT $232.50 EACH DRUM FOR A TOTAL OF $93,000.00 TECHNICAL CONTACT: WALESKA RAMIREZ IPP APPROVER: DIANA ALMERAZ BUDGET ANALYSTS: RHONDA WILLIAMS PROGRAM CO |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.