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http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_379_wheat.txt HDR1010500000231223101700KCCO GRAIN INV 379 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 379, AS AMENDED December 23, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 379, as amended, dated December 14, 2010, for delivery during the period January 17 - 27, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01337 CHS Inver Grove Heights, MN NS/DNS 10,000 Myrtle Grove, $387.30 Mozambique TECH CR-10-00647 $ 3,873,000.00 LA Offer #2 VEPK01338 ADM Decatur, IL HRW 10,000 Destrehan, LA $345.86 Mozambique TECH CR-10-00646 $ 3,458,600.00 TOTAL METRIC TONS: 20,000 TOTAL VALUE: $ 7,331,600.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_378_soybeanmeal.txt HDR1010500000231215101700KCCO GRAIN INV 378 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 378 December 15, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 378, dated December 4, 2010, for delivery during the period January 3 - 13, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01336 ADM Decatur, IL SBM 8,020 Destrehan, LA $408.45 Guatemala SHARE CR-10-00608 $ 3,275,769.00 PCI CR-10-00641 TOTAL METRIC TONS: 8,020 TOTAL VALUE: $ 3,275,769.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_376_sorghum.txt HDR1010500000231201101700KCCO GRAIN INV 376 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 376 December 1, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 376, dated November 22, 2010, for delivery during the period December 14 - 23, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01334 ADM Overland Park, KS SOR 12,249 Galveston, TX $228.78 Durban prepo USAID CR-11-00084 $ 2,802,326.22 TOTAL METRIC TONS: 12,249 TOTAL VALUE: $ 2,802,326.22
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_377_wheat.txt HDR1010500000231201101700KCCO GRAIN INV 377 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 377 December 1, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 377, dated November 22, 2010, for delivery during the period December 14 - 23, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01335 ADM Overland Park, KS NS/DNS 14,000 Galveston, TX $317.86 Tanzania LOL CR-10-00638 $ 4,450,040.00 TOTAL METRIC TONS: 14,000 TOTAL VALUE: $ 4,450,040.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_374_sorghum.txt HDR1010500000231029101700KCCO GRAIN INV 374 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 374 October 29, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 374, dated October 20, 2010, for delivery during the period December 6 - 15, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01331 Cargill, Inc. Wayzata, MN SOR 6,670 Houston, TX $236.63 Durban Prepo USAID CR-11-00039 $ 1,578,322.10 TOTAL METRIC TONS: 6,670 TOTAL VALUE: $ 1,578,322.10
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_375_wheat.txt HDR1010500000231029101700KCCO GRAIN INV 375 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 375, AS AMENDED October 29, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 375, as amended, dated October 20, 2010, for delivery during the period December 6 - 15, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01332 Cargill, Inc. Wayzata, MN HRW 6,600 Houston, TX $298.94 Mauritania CPI CR-11-00007 $ 1,973,004.00 Offer #2 VEPK01333 Cargill, Inc. Wayzata, MN HRW 2,950 Houston, TX $304.53 Liberia ACDI CR-10-00637 $ 898,363.50 TOTAL METRIC TONS: 9,550 TOTAL VALUE: $ 2,871,367.50
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_373_corn.txt HDR1010500000231029101700KCCO GRAIN INV 373 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 373 October 29, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 373, dated October 20, 2010, for delivery during the period December 6 - 15, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01330 Cargill, Inc. Wayzata, MN YC 6,000 Houston, TX $250.44 Lome Prepo USAID CR-11-00035 $ 1,502,640.00 TOTAL METRIC TONS: 6,000 TOTAL VALUE: $ 1,502,640.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_372_wheat.txt HDR1010500000231027101700KCCO GRAIN INV 372 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 372 October 27, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 372, dated October 20, 2010, for delivery during the period November 11 ? December 6, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01328 ADM Overland Park, KS HRW 6,050 Corpus Christi, $283.71 Ethiopia WFP CR-11-00019 $ 1,716,445.50 TX Offer #4 VEPK01329 ADM Overland Park, KS SWW 8,100 Corpus Christi, $330.72 Pakistan WFP CR-11-00023 $ 2,678,832.00 TX TOTAL METRIC TONS: 14,150 TOTAL VALUE: $ 4,395,277.50
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_371_sorghum.txt HDR1010500000231027101700KCCO GRAIN INV 371 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 371 October 27, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 371, dated October 20, 2010, for delivery during the period November 11 ? December 6, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01326 ADM Overland Park, KS SOR 46,000 Corpus Christi, $236.54 Sudan WFP CR-11-00025 $ 10,880,840.00 TX Offer #2 VEPK01327 ADM Overland Park, KS SOR 44,990 Corpus Christi, $236.54 Sudan WFP CR-11-00025 $ 10,641,934.60 TX TOTAL METRIC TONS: 90,990 TOTAL VALUE: $ 21,522,774.60
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_369_wheat.txt HDR1010500000230909101700KCCO GRAIN INV 369 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 369 September 9, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6-369, dated September 2, 2010, for delivery during the period September 27 ? October 30, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01321 Cargill, Inc. Wayzata, MN HRW 1,186 Houston, TX $287.32 Chad WFP CR-10-00592 $ 340,761.52 VEPK01322 Cargill, Inc. Wayzata, MN HRW 23 ,747 Houston, TX $285.48 Chad WFP CR-10-00592 $ 6,779,293.56 Chad WFP CR-10-00594 Ethiopia WFP CR-10-00546 Offer #2 VEPK01323 Cargill, Inc. Wayzata, MN HRW 7,150 Houston, TX $298.37 Ethiopia SC CR-10-00581 $ 2,133,345.50 TOTAL METRIC TONS: 32,083 TOTAL VALUE: $ 9,253,400.58
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_370_sorghum.txt HDR1010500000230909101700KCCO GRAIN INV 370 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 370 September 9, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6-370, dated September 2, 2010, for delivery during the period September 27 ? October 6, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01324 Cargill, Inc. Wayzata, MN SOR 7,000 Houston, TX $212.28 Chad WFP CR-10-00593 $ 1,485,960.00 VEPK01325 ADM Overland Park, KS SOR 46 ,990 Corpus Christi, $210.87 Chad WFP CR-10-00591 $ 9,908,781.30 TX Sudan WFP CR-10-00599 TOTAL METRIC TONS: 53,990 TOTAL VALUE: $ 11,394,741.30
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_368_wheat.txt HDR1010500000230819101700KCCO GRAIN INV 368 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 368 August 19, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6-368, dated August 12, 2010, for delivery during the period September 20 ? October 30, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01319 Cargill, Inc. Wayzata, MN HRW 43,640 Houston, TX $279.36 Ethiopia SC CR-10-00520 $ 12,191,270.40 RST CR-10-00522 Offer #3 VEPK01320 Cargill, Inc. Wayzata, MN HRW 43,080 Houston, TX $287.46 Ethiopi PHI CR-10-00462 $ 12,383,776.80 PHI CR-10-00463 CRS CR-10-00430 CARE CR-10-00431 CARE CR-10-00529 CARE CR-10-00530 CARE CR-10-00531 TOTAL METRIC TONS: 86,720 TOTAL VALUE: $ 24,575,047.20
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_366_wheat.txt HDR1010500000230812101700KCCO GRAIN INV 366 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 366 August 12, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6-366, dated July 29, 2010, for delivery during the period September 20 ?30, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #3 VEPK01318 CHS Inver Grove Heights, MN HRS 10,000 Myrtle Grove, $323.30 Malawi PAI CR-09-00730 $ 3,233,000.00 LA TOTAL METRIC TONS: 10,000 TOTAL VALUE: $ 3,233,000.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_367_wheat.txt HDR1010500000230812101700KCCO GRAIN INV 367 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 367, AS AMENDED August 12, 2010 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced that due to change in program requirements, no commodities were purchased in response to Solicitation No. 367. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-6707.
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_364_wheat.txt HDR1010500000230729101700KCCO GRAIN INV 364 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 364 July 29, 2010 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6-364 dated July 22, 2010, for delivery during the period August 20 ?30, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01316 Cargill, Inc. Wayzata, MN HRW 10,000 Houston, TX $239.92 Mali IRD CR-10-00528 $ 2,399,200.00 AGA KHAN CR-10-00510 TOTAL METRIC TONS: 10,000 TOTAL VALUE: $ 2,399,200.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_365_sorghum.txt HDR1010500000230729101700KCCO GRAIN INV 365 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 365, AS AMENDED July 29, 2010 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6-365, as amended, dated July 28, 2010, for delivery during the period August 20 ?30, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01317 Bunge North America St. Louis, MO SBM 5,500 Destrehan, LA $398.81 Senegal AFRICARE CR-10-00512 $ 2,193,455.00 TOTAL METRIC TONS: 5,500 TOTAL VALUE: $ 2,193,455.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_362_wheat.txt HDR1010500000230705101700KCCO GRAIN INV 362 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 362, AS AMENDED July 8, 2010 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6-362, as amended, dated June 30, 2010, for delivery during the period August 2 ?12, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01312 Cargill, Inc. Wayzata, MN HRW 34,260 Houston, TX $196.34 Ethiopia SC CR-10-00457 $ 6,726,608.40 FHI CR-10-00459 FHI CR-10-00460 Offer #2 VEPK01313 Louis Dreyfus Corp. Kansas City, MO HRW 11,500 Houston, TX $206.40 Malawi CRS CR-10-00428 $ 2,373,600.00 Offer #3 VEPK01312 Cargill, Inc. Wayzata, MN HRW 10,000 Houston, TX $206.28 Afghanistan SFL CR-09-00728 $ 2,062,800.00 TOTAL METRIC TONS: 55,760 TOTAL VALUE: $ 11,163,008.40
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_363_sorghum.txt HDR1010500000230708101700KCCO GRAIN INV 363 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 363 July 8, 2010 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6-363 dated June 29, 2010, for delivery during the period August 2 ?12, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01315 Louis Dreyfus Corp. Kansas City, MO SOR 10,000 Houston, TX $165.41 Durban USAID CR-10-00486 $ 1,654,100.00 (prepo) TOTAL METRIC TONS: 10,000 TOTAL VALUE: $ 1,654,100.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_361_wheat.txt HDR1010500000230701101700KCCO GRAIN INV 361 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 361, AS AMENDED July 1, 2010 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6-361, as amended, dated June 30, 2010, for delivery during the period August 17 ?30, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #3 VEPK01310 Kalama Export Co., LLC Portland, OR SWW 53,500 Kalama, WA $174.80 Bangladesh WFP CR-10-00508 $ 9,351,800.00 ACDI CR-10-00439 SC CR-10-00424 CARE CR-10-00422 VEPK01311 Cargill Wayzata, MN SWW 54,590 Portland, OR $170.00 Bangladesh CARE CR-10-00422 $ 9,280,300.00 TOTAL METRIC TONS: 108,090 TOTAL VALUE: $ 18,632,100.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_360_sorghum.txt HDR1010500000230625101700KCCO GRAIN INV 360 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 360 June 25, 2010 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6-360, dated June 21, 2010, for delivery during the period July 22 ? August 30, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01308 Cargill Wayzata, MN SOR 47,000 Houston, TX $139.05 Sudan WFP CR-10-00464 $ 6,535,350.00 Offer #2 VEPK01309 Louis Dreyfus Corp. Kansas City, MO SOR 52,830 Houston, TX $140.02 Sudan WFP CR-10-00464 $ 7,397,256.60 TOTAL METRIC TONS: 99,830 TOTAL VALUE: $ 13,932,606.60
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_359_wheat.txt HDR1010500000230603101700KCCO GRAIN INV 359 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 359, AS AMENDED FOR RELEASE AT 4:00 P.M. June 3, 2010 The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6-359, as amended, dated May 25, 2010, for delivery during the period July 2 ? 30, 2010. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #2 VEPK01305 ADM Overland Park, KS HRW 38,040 Galveston, TX $187.20 Mozambique WV CR-10-00392 $ 7,121,088.00 CR-10-00393 CR-10-00394 Offer #3 VEPK01306 ADM Overland Park, KS HRW 8,000 Galveston, TX $194.53 Burundi CRS CR-10-00342 $ 1,556,240.00 Offer #4 VEPK01307 Cargill, Inc. Wayzata, MN HRW 32,070 Houston, TX $185.48 Congo FHI CR-10-00373 $ 5,948,343.60 TOTAL METRIC TONS: 78,110 TOTAL VALUE: $ 14,625,671.60
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_392_wheat.txt HDR1010500000230323111700KCCO GRAIN INV 392 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO.392 March 23, 2011 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 392, dated March 16, 2011, for delivery during the period April 4 - 14, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01359 ADM Overland Park, KS SWW 9,700 Galveston, TX $349.03 Afghanistan WFP CR-11-00328 $ 3,385,591.00 TOTAL METRIC TONS: 9,700 TOTAL VALUE: $ 3,385,591.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_391_wheat.txt HDR101050000023MMDDYY1700KCCO GRAIN INV 391 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 391 March 17, 2011 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 391, dated March 11, 2011, for delivery during the period March 31 - April 11, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01358 Cargill, Inc. Wayzata, MN HRW 27,260 Houston, TX $301.17 Ethiopia WFP CR-11-00304 $ 8,209,894.20 CRS CR-11-00303 TOTAL METRIC TONS: 27,260 TOTAL VALUE: $ 8,209,894.20
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_390_wheat.txt HDR1010500000230310111700KCCO GRAIN INV 390 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 390 March 10, 2011 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 390, dated March 1, 2011, for delivery during the period April 4 - 19, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01355 ADM Overland Park, KS HRW 18,570 Galveston, TX $325.76 Ethiopia WFP CR-11-00243 $ 6,049,363.20 Offer #2 VEPK01356 Kalama Export Co. LLC Portland, OR SWW 10,470 Kalama, WA $309.82 Bangladesh CARE CR-11-00248 $ 3,243,815.40 TOTAL METRIC TONS: 29,040 TOTAL VALUE: $ 9,293,178.60
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_389_rice.txt HDR1010500000230310111430KCCO GRAIN INV THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 389, AS AMENDED March 10, 2011 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 389, as amended, dated March 1, 2011, for delivery during the period April 4 - 19, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01354 Farmers Rice Milling Co. Lake Charles, LA LGMR 25,450 Lake Charles, $443.46 Pakistan WFP CR-11-00231 $ 11,286,057.00 LA TOTAL METRIC TONS: 25,450 TOTAL VALUE: $ 11,286,057.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_388_soybeanmeal.txt HDR1010500000230302111700KCCO GRAIN INV 388 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 388 March 2, 2011 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 388, dated February 22, 2011, for delivery during the period March 24 - April 9, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01353 ADM Decatur, IL SBM 5,500 Destrehan, LA $415.29 Senegal AFRC CR-09-00734 $ 2,284,095.00 TOTAL METRIC TONS: 5,500 TOTAL VALUE: $ 2,284,095.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_387_wheat.txt HDR1010500000230224111700KCCO GRAIN INV 387 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 387 February 24, 2011 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 387, dated February 15, 2011, for delivery during the period March 18 - April 4, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01351 ADM Overland Park, KS HRW 15,000 Galveston, TX $350.16 Afghanistan SFLI CR-09-00733 $ 5,252,400.00 Offer #2 VEPK01352 ADM Overland Park, KS SWW 10,000 Galveston, TX $378.86 Bangladesh CARE CR-11-00116 $ 3,788,600.00 TOTAL METRIC TONS: 25,000 TOTAL VALUE: $ 9,041,000.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_386_wheat.txt HDR1010500000230218111700KCCO GRAIN INV 386 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 386 February 18, 2011 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 386, dated February 10, 2011, for delivery during the period March 4 - 14, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01349 ADM Overland Park, KS HRW 16,930 Galveston, TX $371.47 Uganda ACDI CR-11-00172 $ 6,288,987.10 MC CR-11-00237 Offer #2 VEPK01350 ADM Overland Park, KS HRW 3,650 Galveston, TX $378.81 Burundi CRS CR-11-00147 $ 1,382,656.50 TOTAL METRIC TONS: 20,580 TOTAL VALUE: $ 7,671,643.60
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_385_wheat.txt HDR1010500000230204111700KCCO GRAIN INV 385 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 385, AS AMENDED February 4, 2011 FOR RELEASE AT 4:00 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 385, as amended, dated January 31, 2011, for delivery during the period February 14 - April 14, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01347 Cargill, Inc. Wayzata, MN HRW 10,000 Houston, TX $372.50 Honduras FINCA CR-10-00655 $ 3,725,000.00 Offer #2 VEPK01348 ADM Overland Park, KS HRW 10,000 Galveston, TX $371.88 Honduras FINCA CR-10-00656 $ 3,718,800.00 TOTAL METRIC TONS: 20,000 TOTAL VALUE: $ 7,443,800.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_383_wheat.txt HDR1010500000230126111700KCCO GRAIN INV 383 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 383, AS AMENDED January 26, 2011 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 383, as amended, dated January 24, 2011, for delivery during the period February 14 - 24, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01344 Kalama Export Portland, OR NSW 19,500 Stockton, CA $443.97 El Salvador FFP CR-11-00181 $ 8,657,415.00 CR-11-00180 Offer #2 VEPK01345 Kalama Export Portland, OR HRW 5,600 Stockton, CA $373.46 El Salvador FFP CR-11-00182 $ 2,091,376.00 Offer #3 VEPK01346 Kalama Export Portland, OR SWW 4,900 Stockton, CA $356.90 El Salvador FFP CR-11-00183 $ 1,748,810.00 TOTAL METRIC TONS: 30,000 TOTAL VALUE: $ 12,497,601.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/gain_pca_384_whea.txt HDR1010500000230125111700KCCO GRAIN INV 384 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 384 January 25, 2011 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 384, dated January 19, 2011, for delivery during the period February 4 - 14, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE Offer #1 VEPK01342 ADM Overland Park, KS HRW 13,970 Galveston, TX $350.67 Ethiopia WFP CR-11-00179 $ 4,898,859.90 Offer #2 VEPK01343 ADM Overland Park, KS SWW 8,900 Galveston, TX $336.87 Pakistan WFP CR-11-00162 $ 2,998,143.00 TOTAL METRIC TONS: 22,870 TOTAL VALUE: $ 7,897,002.90
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_381_corn.txt HDR1010500000230120111700KCCO GRAIN INV 381 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 381 January 20, 2011 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 381, dated January 12, 2011, for delivery during the period February 7 - 17, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01340 ADM Decatur, IL YC 24,000 Destrehan, LA $269.60 Nicaragua FFP CR-10-00650 $ 6,470,400.00 TOTAL METRIC TONS: 24,000 TOTAL VALUE: $ 6,470,400.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_382_soybean_meal.txt HDR1010500000230120111700KCCO GRAIN INV 382 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 382 January 20, 2011 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 382, dated January 12, 2011, for delivery during the period February 7 - 17, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01341 ADM Decanter, IL SBM 9,000 Destrehan, LA $434.50 Nicaragua FFP CR-10-00651 $ 3,910,500.00 TOTAL METRIC TONS: 9,000 TOTAL VALUE: $ 3,910,500.00
http://www.fsa.usda.gov/Internet/FSA_DACO_ComOps_Rpts/grain_pca_380_corn.txt HDR1010500000230106111700KCCO GRAIN INV 380 PCA THE NOTICE OF EXPORT PURCHASE AWARDS - SOLICITATION NO. 380 January 6, 2011 FOR RELEASE AT 1:30 P.M. The Kansas City Commodity Office today announced the following COMMODITY PURCHASES AND PORT ALLOCATIONS for export distribution. The commodity was purchased under Solicitation KCPG6- 380, dated December 29, 2010, for delivery during the period January 24 - February 4, 2011. The Kansas City Commodity Office would like to extend our appreciation to all bidders for showing an interest in the Bulk Export Programs. Questions should be addressed to the International Procurement Division, (816) 926-1477. CONTRACT COMPANY/ METRIC PRICE DEST. DIST. REQ. TOTAL NUMBER COMMODITY TONS PORT PER MT COUNTRY AGENCY NUMBER VALUE VEPK01339 Cargill, Inc. Wayzata, MN YC 9,750 Houston, TX $259.96 Guatemala UDVDG CR-10-00648 $ 2,534,610.00 TOTAL METRIC TONS: 9,750 TOTAL VALUE: $ 2,534,610.00
June 2012
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