CAGE 9P107 - HUNTER BROS INC
USA

HUNTER BROS INC

CAGE Code: 9P107
DUNS: 044536274
3301 S GALLOWAY ST UNIT 59
PHILADELPHIA PA 19148-5445
UNITED STATES

Telephone: 215-336-4343
Fax: 215-336-4340


HUNTER BROS INC is an Active Commercial Supplier with the Cage Code 9P107 and is tracked by Dun & Bradstreet under DUNS Number 044536274.

Additional Data For CAGE 9P107

SIC Code 1:5148
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9P107

Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30008AAA15  
Wednesday, May 23, 2007
$2,695.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504648290FRESH FRUI
8915: FRUITS AND VEGETABLES

  7143     SPM30006AAA15  
Thursday, February 15, 2007
$3,596.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503816071FRESH FRUI
8915: FRUITS AND VEGETABLES

  7046     SPM30006AAA15  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30007AAA15  
Thursday, August 3, 2006
$3,785.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6215     SPM30006AAA15  
Wednesday, July 19, 2006
$3,140.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6200     SPM30006AAA15  
Wednesday, April 26, 2006
$3,730.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6116     SPM30006AAA15  
Wednesday, November 23, 2005
$3,007.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5322     SPM30006AAA15  
Tuesday, November 22, 2005
$2,593.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5321     SPM30006AAA15  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30006AAA15  
Wednesday, September 7, 2005
$3,650.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5244     SPM30005AAA15  
Friday, August 26, 2005
$2,570.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5234     SPM30005AAA15  
Saturday, July 30, 2005
$3,931.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5208     SPM30005AAA15  
Saturday, July 9, 2005
$3,371.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5182     SPM30005AAA15  
Saturday, May 28, 2005
$8,753.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5144     SPM30005AAA15  
Thursday, May 26, 2005
$3,818.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5143     SPM30005AAA15  
Tuesday, November 30, 2004
$2,686.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4328     SPM30005AAA15  
Thursday, November 25, 2004
$4,718.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4327     SPM30005AAA15  
Wednesday, November 24, 2004
$2,645.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4324     SPM30005AAA15  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005AAA15