CAGE 24212 - ALBERTO-CULVER COMPANY
USA

ALBERTO-CULVER COMPANY

DBA ALBERTO-CULVER

CAGE Code: 24212
DUNS: 005071378
2525 ARMITAGE AVE
MELROSE PARK IL 60160-1163
UNITED STATES

Telephone: 7323037891
Fax: 7323037891


ALBERTO-CULVER COMPANY, DBA ALBERTO-CULVER is an Active Commercial Supplier with the Cage Code 24212 and is tracked by Dun & Bradstreet under DUNS Number 005071378.

Additional Data For CAGE 24212

SIC Code 1:2844
Status:A
Associated CAGE:24212
Type:F
Size:A
Primary Business:N
Type of Business:N
NSCM Description:%
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 24212

Saturday, June 30, 2012
$685,606.76
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH AND BEAUTY PRODUCTS
8510: PERFUMES, TOILET PREPARATIONS, AND POWDERS

  1206     HDEC0110G3924  
Saturday, March 31, 2012
$204,528.18
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - VO5 SHAMPOOS/HAIRSPRAY
8910: DAIRY FOODS AND EGGS

  1203     HDEC0111G4182  
Saturday, March 31, 2012
$2,037,739.02
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH AND BEAUTY PRODUCTS
8510: PERFUMES, TOILET PREPARATIONS, AND POWDERS

  1203     HDEC0110G3924  
Saturday, December 31, 2011
$2,166,051.12
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH AND BEAUTY PRODUCTS
8510: PERFUMES, TOILET PREPARATIONS, AND POWDERS

  1212     HDEC0110G3924  
Saturday, December 31, 2011
$533,527.56
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - VO5 SHAMPOOS/HAIRSPRAY
8910: DAIRY FOODS AND EGGS

  1212     HDEC0111G4182  
Friday, September 30, 2011
$2,930,822.62
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH AND BEAUTY PRODUCTS
8510: PERFUME,TOILET PREPARATION & POWDER

  1109     HDEC0110G3924  
Thursday, September 15, 2011
$0.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

BOA Basic Ordering Agreement
RESALE - VO5, STATIC GR, MOLLY MC
8530: PERSONAL TOILETRY ARTICLES

  HDEC0111G4182  
Thursday, June 30, 2011
$3,621,804.94
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH AND BEAUTY PRODUCTS
8510: PERFUME,TOILET PREPARATION & POWDER

  1106     HDEC0110G3924  
Thursday, March 31, 2011
$2,779,166.68
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH AND BEAUTY PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  1103     HDEC0110G3924  
Friday, December 31, 2010
$2,551,736.26
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH AND BEAUTY PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  1112     HDEC0110G3924  
Thursday, September 30, 2010
$3,337,304.76
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH AND BEAUTY PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  1009     HDEC0110G3924  
Wednesday, June 30, 2010
$3,626,718.20
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH AND BEAUTY PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  1006     HDEC0110G3924  
Wednesday, March 31, 2010
$3,803,674.54
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH AND BEAUTY PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  1003     HDEC0110G3924  
Thursday, December 31, 2009
$707,864.60
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH AND BEAUTY PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  1012     HDEC0110G3924  
Thursday, December 31, 2009
$2,340,766.68
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
9998: NON-FOOD ITEMS FOR RESALE

  1012     HDEC0105G3172  
Thursday, November 5, 2009
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
RESALE-SHAMPOO, BODY WASH
9998: NON-FOOD ITEMS FOR RESALE

  HDEC0110G3924  
Wednesday, September 30, 2009
$3,602,850.52
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
9998: NON-FOOD ITEMS FOR RESALE

  9009     HDEC0105G3172  
Tuesday, June 30, 2009
$3,864,620.68
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
9998: NON-FOOD ITEMS FOR RESALE

  9006     HDEC0105G3172  
Tuesday, March 31, 2009
$3,590,921.18
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
9998: NON-FOOD ITEMS FOR RESALE

  9003     HDEC0105G3172  
Wednesday, December 31, 2008
$2,940,555.90
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
9998: NON-FOOD ITEMS FOR RESALE

  9012     HDEC0105G3172  
Tuesday, September 30, 2008
$1,403,846.28
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
9998: NON-FOOD ITEMS FOR RESALE

  8009     HDEC0105G3172  
Sunday, August 31, 2008
$2,873,407.92
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
9998: NON-FOOD ITEMS FOR RESALE

  8008     HDEC0105G3172  
Saturday, May 31, 2008
$2,732,726.19
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
8945: FOOD, OILS AND FATS

  8005     HDEC0105G3172  
Monday, March 31, 2008
$2,060,315.78
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
8945: FOOD, OILS AND FATS

  8003     HDEC0105G3172  
Thursday, January 31, 2008
$2,015,623.64
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
8945: FOOD, OILS AND FATS

  8001     HDEC0105G3172  
Friday, November 30, 2007
$1,887,126.68
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
8945: FOOD, OILS AND FATS

  8011     HDEC0105G3172  
Sunday, September 30, 2007
$1,255,991.98
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
9998: NON-FOOD ITEMS FOR RESALE

  7009     HDEC0105G3172  
Friday, August 31, 2007
$1,938,478.56
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
8999: FOOD ITEMS FOR RESALE

  7008     HDEC0105G3172  
Saturday, June 30, 2007
$3,265,748.56
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
9998: NON-FOOD ITEMS FOR RESALE

  7006     HDEC0105G3172  
Saturday, March 31, 2007
$5,728,444.02
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - HEALTH & BEAUTY AIDES
9998: NON-FOOD ITEMS FOR RESALE

  7003     HDEC0105G3172  
Friday, September 1, 2006
$907,464.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  9664     HDEC0105G3172  
Saturday, April 1, 2006
$4,108,007.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  6028     HDEC0105G3172  
Sunday, January 1, 2006
$2,260,094.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  3481     HDEC0105G3172  
Saturday, October 1, 2005
$2,352,318.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  1591     HDEC0105G3172  
Thursday, September 1, 2005
$1,097,785.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  8138     HDEC0105G3172  
Monday, August 1, 2005
($2,543.00)
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  5213     DECA0100G2290  
Monday, August 1, 2005
$843,069.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  5214     HDEC0105G3172  
Friday, April 1, 2005
$3,209,936.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  4406     HDEC0105G3172  
Friday, April 1, 2005
$82.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  4405     DECA0100G2290  
Saturday, January 1, 2005
$719,542.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  2113     DECA0100G2290  
Saturday, January 1, 2005
$746,018.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  2114     HDEC0105G3172  
Friday, October 1, 2004
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract

8999: FOOD ITEMS FOR RESALE

  HDEC0105G3172  
Friday, October 1, 2004
$342,303.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  1545     HDEC0105G3172  
Friday, October 1, 2004
$2,884,588.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  1424     DECA0100G2290  
Wednesday, September 1, 2004
$72,699.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  2308     DECA0100G2290  
Tuesday, June 1, 2004
$366,898.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  1833     DECA0100G2290  
Saturday, May 1, 2004
$178,995.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  1448     DECA0100G2290  
Thursday, April 1, 2004
$240,611.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  1126     DECA0100G2290  
Sunday, February 1, 2004
$103,078.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  8865     DECA0100G2290  
Thursday, January 1, 2004
$71,667.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  8606     DECA0100G2290  
Monday, December 1, 2003
$72,764.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  8373     DECA0100G2290  
Wednesday, October 1, 2003
$128,498.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  8097     DECA0100G2290  
Sunday, June 1, 2003
$505,643.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  1515     DECA0100G2290  
Tuesday, October 1, 2002
$708,273.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  0458     DECA0100G2290  
Sunday, September 1, 2002
$66,656.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  1834     DECA0100G2290  
Monday, April 1, 2002
$150,682.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  1567     DECA0100G2290  
Tuesday, January 1, 2002
$350,298.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  1168     DECA0100G2290  
Friday, November 30, 2001
$113,056.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  4930     DECA0100G2290  
Monday, October 1, 2001
$49,549.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  0277     DECA0100G2290  
Sunday, July 1, 2001
$253,843.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  1539     DECA0100G2290  
Sunday, April 1, 2001
$332,904.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  1304     DECA0100G2290  
Monday, October 2, 2000
$147,467.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  0322     DECA0100G2290  
Sunday, October 1, 2000
$178,034.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  1215     DECA0100G2290  
Thursday, August 31, 2000
$67,970.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  7227     DECA0100G2290  
Monday, July 31, 2000
$84,112.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  7009     DECA0100G2290  
Friday, June 30, 2000
$84,840.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  6765     DECA0100G2290  
Friday, June 30, 2000
$0.00
ZD81: PSMC BrandName

IDC Indefinite Delivery Contract

8999: FOOD ITEMS FOR RESALE

  DECA0100G2290  
Sunday, April 30, 2000
$44,018.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  6518     DECA0195G0999  
Friday, December 31, 1999
$71,779.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  5595     DECA0195G0999  
Friday, December 31, 1999
$50,263.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  5827     DECA0195G0999  
Friday, December 31, 1999
$50,187.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  6277     DECA0195G0999  
Friday, December 31, 1999
$62,455.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  6062     DECA0195G0999  
Tuesday, November 30, 1999
$79,639.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  5365     DECA0195G0999  
Sunday, October 31, 1999
$59,670.00
9700: DEPT OF DEFENSE
ZD81: PSMC BrandName

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  5120     DECA0195G0999  

National Stock Numbers Related To CAGE 24212

  FSG    FSC    NSN    Part Number    Name  
  89    8940  8940-01-236-4955  ST-102    SUGAR SUBSTITUTE  

  Alternate References: 8940012364955, 012364955  
  68    6850  6850-21-888-7014  STATIC GUARD    ANTISTATIC COMPOUND  

  Alternate References: 6850218887014, 218887014  
  89    8940  8940-01-067-3981  ST-111    SUGAR SUBSTITUTE  

  Alternate References: 8940010673981, 010673981  
  89    8935  8935-00-099-3236  101    SOUP AND GRAVY BASE  

  Alternate References: 8935000993236, 000993236  
  89    8940  8940-01-355-5065  ST-101    SUGAR SUBSTITUTE  

  Alternate References: 8940013555065, 013555065  
  89    8940  8940-00-497-9488  1580    TOPPING,DESSERT AND BAKERY PRODUCTS,DEHYDRATED  

  Alternate References: 8940004979488, 004979488  
  85    8510  8510-00-451-2608  DERMA-FRESH    EMOLLIENT LOTION  

  Alternate References: 8510004512608, 004512608