0
0
0
Department of Agriculture Awarded a Contract to COTECNA INSPECTION INC for $10,155,826.50
Signed on
4/1/2021, 12:00 AM
COTECNA INSPECTION INC Government Contract #121NTS21D0002
COTECNA INSPECTION INC was awarded a contract with the United States Government for $10,155,826.50. The contract was awarded by the agency office USDA AMS WBSCM, which is a division with the Agricultural Marketing Service within the Department of Agriculture.
Summary of Award
COTECNA INSPECTION INC, a foreign-owned business based in Kenner, Louisiana, has been awarded a contract by the Department of Agriculture's Commodity Credit Corporation. The contract, worth $10,155,826.50, is for providing vessel loading observation services for overseas food aid programs. The contract falls under the "INDEFINITE DELIVERY / INDEFINITE QUANTITY" category.
Contract Details
Contract ID121NTS21D0002
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$10,155,826.50
Date Signed2021-04-01
Contract DescriptionWBSCM 44*1264 - VESSEL LOADING OBSERVATION SERVICES TO COUNT AND DOCUMENT QUALITY AND DAMAGE TO PRODUCTS LOADED INTO SHIP CARGOES FOR OVERSEAS FOOD AID PROGRAMS
Start Date2021-04-01
End Date2025-09-30
Agency Details
Awarding AgencyDepartment of Agriculture
Awarding Sub AgencyAgricultural Marketing Service
Awarding OfficeUSDA AMS WBSCM
Funding AgencyDepartment of Agriculture
Funding Sub AgencyCommodity Credit Corporation
Funding OfficeCCC-COMMODITY OPS
Recipient Details
RecipientCOTECNA INSPECTION INC
Recipient Location40 VETERANS MEMORIAL BLVD KENNER LOUISIANA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Not Designated a Small Business, Special Designations
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$1,505.00
September 15, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
Latest Bills
National Fraud Enforcement Division Act of 2026
Bill HR 9576September 15, 2026
Data BRIDGE Act
Bill HR 4950September 15, 2026
SEC Reform and Restructuring Act
Bill HR 9329September 15, 2026
PEARL Act
Bill S 4079September 15, 2026
FAA SMS Compliance Review Act of 2026
Bill S 3700September 15, 2026
Regional Ocean Partnerships Reauthorization Act of 2026
Bill S 3791September 15, 2026
Duplication Scoring Act of 2025
Bill S 2733September 15, 2026
Lower Elwha Klallam Tribe Project Lands Restoration Act
Bill S 1513September 15, 2026
Satellite Cybersecurity Act of 2025
Bill S 3404September 15, 2026
No Fentanyl on Social Media Act
Bill S 3618September 15, 2026