CAGE 9P117 - J. BONAFEDE CO. INC.
USA

J. BONAFEDE CO. INC.

DBA BONAFEDE J & SONS

CAGE Code: 9P117
DUNS: 019183284
29 NEW ENGLAND PROD CTR
CHELSEA MA 02150-1719
UNITED STATES

Telephone: 617-884-3131
Fax: 617-884-3131


J. BONAFEDE CO. INC., DBA BONAFEDE J & SONS is an Active Commercial Supplier with the Cage Code 9P117 and is tracked by Dun & Bradstreet under DUNS Number 019183284.

Additional Data For CAGE 9P117

SIC Code 1:5148
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9P117

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

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

  SPM30008AAC42  
Thursday, May 31, 2007
$2,825.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504723331FRESH FRUI
8915: FRUITS AND VEGETABLES

  7151     SPM30006AAC42  
Thursday, May 24, 2007
$3,968.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504674230FRESH FRUI
8915: FRUITS AND VEGETABLES

  7144     SPM30006AAC42  
Thursday, May 17, 2007
$3,627.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504617076FRESH FRUI
8915: FRUITS AND VEGETABLES

  7137     SPM30006AAC42  
Wednesday, May 16, 2007
$2,544.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504602422FRESH FRUI
8915: FRUITS AND VEGETABLES

  7136     SPM30006AAC42  
Thursday, May 10, 2007
$3,031.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504569218FRESH FRUI
8915: FRUITS AND VEGETABLES

  7130     SPM30006AAC42  
Thursday, May 3, 2007
$3,221.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504531293FRESH FRUI
8915: FRUITS AND VEGETABLES

  7123     SPM30006AAC42  
Thursday, April 26, 2007
$2,913.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504483630FRESH FRUI
8915: FRUITS AND VEGETABLES

  7116     SPM30006AAC42  
Thursday, April 19, 2007
$3,307.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504420409FRESH FRUI
8915: FRUITS AND VEGETABLES

  7109     SPM30006AAC42  
Thursday, April 12, 2007
$3,319.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504305576FRESH FRUI
8915: FRUITS AND VEGETABLES

  7102     SPM30006AAC42  
Thursday, April 5, 2007
$3,179.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504272576FRESH FRUI
8915: FRUITS AND VEGETABLES

  7095     SPM30006AAC42  
Thursday, March 29, 2007
$3,482.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504207831FRESH FRUI
8915: FRUITS AND VEGETABLES

  7088     SPM30006AAC42  
Thursday, March 22, 2007
$3,377.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504135605FRESH FRUI
8915: FRUITS AND VEGETABLES

  7081     SPM30006AAC42  
Thursday, March 15, 2007
$3,262.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504085350FRESH FRUI
8915: FRUITS AND VEGETABLES

  7074     SPM30006AAC42  
Thursday, March 8, 2007
$2,985.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504000643FRESH FRUI
8915: FRUITS AND VEGETABLES

  7067     SPM30006AAC42  
Thursday, March 1, 2007
$3,506.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503948611FRESH FRUI
8915: FRUITS AND VEGETABLES

  7060     SPM30006AAC42  
Thursday, February 22, 2007
$2,857.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503879773FRESH FRUI
8915: FRUITS AND VEGETABLES

  7053     SPM30006AAC42  
Thursday, February 15, 2007
$3,730.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503830117FRESH FRUI
8915: FRUITS AND VEGETABLES

  7046     SPM30006AAC42  
Thursday, February 1, 2007
$3,521.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503711681FRESH FRUI
8915: FRUITS AND VEGETABLES

  7032     SPM30006AAC42  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007AAC42  
Wednesday, December 7, 2005
$2,658.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5335     SPM30006AAC42  
Tuesday, November 22, 2005
$2,592.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5321     SPM30006AAC42  
Tuesday, November 8, 2005
$2,742.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5307     SPM30006AAC42  
Tuesday, October 25, 2005
$2,590.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5293     SPM30006AAC42  
Wednesday, October 12, 2005
$2,945.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5279     SPM30006AAC42  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30006AAC42