KANSAS CITY - May 15/13 - SNS -- The USDA's Commodity Credit Corporation office here confirmed the purchase of 3,550 metric tons (MT) of pulses for shipment as food aid.
Under terms of USDA PL-480 food aid tender invitation 200001751 the USDA is buying pulses packed in 50 kg bags.
Purchases are for shipment from interior plants between June 1 to June 22 and between June 23 to July 14 for plants located at port.
Details of the purchases are as follows:
********************* INVITATION SUMMARY ************************ Average per cwt LENTILS 1,990.000 MT $653.35 - $680.66 $ 1,334,421.90 $32.03 PEAS, YELLOW, SPLIT 1,560.000 MT $650.80 - $667.20 $ 1,027,443.40 $29.87 B N P LENTILS CO P.O. BOX 146 FARMINGTON, WA 99128-0146 Business Types : Small AG-INTP-P-13-0353 FARMINGTON, WA 4210000905 LENTILS BAG-50 KG 150 G-JACI-ALL 210.000 MT $ 653.35 150 G-JACI-ALL 70.000 MT $ 664.35 Subtotal 280.000 MT Contract Total 280.000 MT $ 183,708.00 Contractor Total 280.000 MT $ 183,708.00 COMMERCIAL LYNKS INC. 4709B EISENHOWER AVE. ALEXANDRIA, VA 22304-4832 Business Types : Small AG-INTP-P-13-0354 HOUSTON, TX 4210000906 LENTILS BAG-50 KG 150 G-JACI-ALL 70.000 MT $ 680.66 Subtotal 70.000 MT Contract Total 70.000 MT $ 47,646.20 Contractor Total 70.000 MT $ 47,646.20 COOPERATIVE AGRICULTURAL PRODUCERS, P.O. BOX 11973 SPOKANE VALLEY, WA 99211-1973 Business Types : Small AG-INTP-P-13-0355 SPOKANE VALLEY, WA 4210000907 LENTILS BAG-50 KG 150 G-JACI-ALL 80.000 MT $ 658.73 150 G-JACI-ALL 80.000 MT $ 669.75 Subtotal 160.000 MT Contract Total 160.000 MT $ 106,278.40 Contractor Total 160.000 MT $ 106,278.40 GEORGE F. BROCKE & SONS, INCORPORAT P.O. BOX 159 KENDRICK, ID 83537-0159 Business Types : Small AG-INTP-P-13-0356 MINOT, ND 4210000908 PEAS, YELLOW, SPLIT BAG-50 KG 140 G-JACI-ALL 560.000 MT $ 652.50 140 G-JACI-ALL 40.000 MT $ 652.50 Subtotal 600.000 MT Contract Total 600.000 MT $ 391,500.00 AG-INTP-P-13-0357 RAY, ND 4210000909 LENTILS BAG-50 KG 150 G-JACI-ALL 420.000 MT $ 669.41 150 G-JACI-ALL 480.000 MT $ 669.41 150 G-JACI-ALL 370.000 MT $ 679.41 Subtotal 1,270.000 MT Contract Total 1,270.000 MT $ 853,850.70 Contractor Total 1,870.000 MT $ 1,245,350.70 JM GRAIN, INC. PO BOX 248 GARRISON, ND 58540-7270 Business Types : Small AG-INTP-P-13-0349 GARRISON, ND 4210000901 LENTILS BAG-50 KG 150 G-JACI-ALL 140.000 MT $ 680.66 150 G-JACI-ALL 70.000 MT $ 680.66 Subtotal 210.000 MT Contract Total 210.000 MT $ 142,938.60 Contractor Total 210.000 MT $ 142,938.60 PREMIER PULSES INTERNATIONAL, INC. P.O. BOX 1236 MINOT, ND 58702-1236 Business Types : Small AG-INTP-P-13-0352 WILLISTON, ND 4210000904 PEAS, YELLOW, SPLIT BAG-50 KG 140 G-JACI-ALL 660.000 MT $ 667.20 Subtotal 660.000 MT Contract Total 660.000 MT $ 440,352.00 Contractor Total 660.000 MT $ 440,352.00 PS INTERNATIONAL, LLC 1414 RALEIGH ROAD, SUITE 205 CHAPEL HILL, NC 27517-8834 Business Types : Small AG-INTP-P-13-0350 EUCLID, MN 4210000902 PEAS, YELLOW, SPLIT BAG-50 KG 140 G-JACI-ALL 160.000 MT $ 650.80 Subtotal 160.000 MT Contract Total 160.000 MT $ 104,128.00 Contractor Total 160.000 MT $ 104,128.00 SPOKANE SEED COMPANY PO BOX 11007 SPOKANE, WA 99212 AG-INTP-P-13-0351 SPOKANE VALLEY, WA 4210000903 PEAS, YELLOW, SPLIT BAG-50 KG 140 G-JACI-ALL 140.000 MT $ 653.31 Subtotal 140.000 MT Contract Total 140.000 MT $ 91,463.40 Contractor Total 140.000 MT $ 91,463.40
Only active subscribers can read all of this article.
If you are a subscriber, please log into the website.
If you are not a subscriber, click here to subscribe to this edition of the STAT website and to learn more about becoming a subscriber.