Contract 123J1423C0203

Interamerican Foods Corporation · Department Of Agriculture · November 16, 2022

Firm Fixed PriceFull & Open CompetitionNAICS 311824

Interamerican Foods Corporation was awarded a federal contract by Department Of Agriculture (Agricultural Marketing Service) on November 16, 2022 for $4.71 million of work in dry pasta, dough, and flour mixes manufacturing from purchased flour. Performance is in Cleburne, TX. It was awarded under full and open competition. The contract has been modified 4 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on July 14, 2023.

Obligated to date
$4.71M
$4,705,995
Current value
$4.71M
Modifications
4
Latest July 14, 2023

Contract details

PIID
123J1423C0203
Award type
Definitive Contract
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Full And Open Competition
NAICS
311824 · Dry Pasta, Dough, And Flour Mixes Manufacturing From Purchased Flour
Product / service
Bakery And Cereal Products
Place of performance
Cleburne, TX
First action
November 16, 2022
Latest action
July 14, 2023

Description

COMMODITIES FOR USG FOOD DONATIONS: 2000008890/4100026493/PASTA SPAGHETTI BOX-20/1 LB,PASTA MACARONI PLAIN ELBOW BOX-20/1 LB

Modification timeline

  • July 14, 2023
    Mod P00004
    $0
  • February 23, 2023
    Mod P00003
    $0
  • February 15, 2023
    Mod P00002
    $0
  • February 2, 2023
    Mod P00001
    $0
  • November 16, 2022
    Base award
    $4.71M

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Frequently asked questions

What is contract 123J1423C0203?

Contract 123J1423C0203 is a federal contract awarded to Interamerican Foods Corporation by Department Of Agriculture on November 16, 2022 for $4.71 million of work classified under DRY PASTA, DOUGH, AND FLOUR MIXES MANUFACTURING FROM PURCHASED FLOUR. It has been modified 4 times since the base award.

Who won contract 123J1423C0203?

Interamerican Foods Corporation won contract 123J1423C0203 from Department Of Agriculture.

How much is contract 123J1423C0203 worth?

Contract 123J1423C0203 has obligated $4.71 million to date.