CAGE 9P311 - SEALD SWEET LLC
USA

SEALD SWEET LLC

CAGE Code: 9P311
DUNS: 006924054
1991 74TH AVE
VERO BEACH FL 32966-5110
UNITED STATES

Telephone: 772-569-2244
Fax: 772-569-2849


SEALD SWEET LLC is an Active Commercial Supplier with the Cage Code 9P311 and is tracked by Dun & Bradstreet under DUNS Number 006924054.

Additional Data For CAGE 9P311

SIC Code 1:5431
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1002A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9P311

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

IDC Indefinite Delivery Contract
FF&V
8915: FRUITS AND VEGETABLES

  SPM30008ABB90  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FF&V
8915: FRUITS AND VEGETABLES

  SPM30008AEF35  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FF&V
8915: FRUITS AND VEGETABLES

  SPM30008AED67  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FF&V
8915: FRUITS AND VEGETABLES

  SPM30008ABC40  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30008AEH08  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FF&V
8915: FRUITS AND VEGETABLES

  SPM30007ABC40  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FF&V
8915: FRUITS AND VEGETABLES

  SPM30007AEF35  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007AEH08  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FF&V
8915: FRUITS AND VEGETABLES

  SPM30007ABB90  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FF&V
8915: FRUITS AND VEGETABLES

  SPM30007AED67  
Wednesday, June 22, 2005
$7,472.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5167     SPM30005AEF35  
Wednesday, June 1, 2005
$7,824.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5145     SPM30005ABB90  
Saturday, May 28, 2005
$4,205.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5143     SPM30005AEF35  
Saturday, May 28, 2005
$4,608.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5144     SPM30005AEF35  
Thursday, May 26, 2005
$6,144.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5144     SPM30005AED67  
Wednesday, May 25, 2005
$5,606.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5143     SPM30005AED67  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005ABB90  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005AEF35  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005AED67  
Friday, February 13, 2004
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30004AEH08  
Friday, February 13, 2004
$45,101.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4029     SPM30004AEH08  
Sunday, November 23, 2003
$32,905.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  3327     SP030004AEH08  
Sunday, November 23, 2003
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SP030004AEH08  
Monday, July 21, 2003
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SP030003AEH08  
Monday, July 21, 2003
$28,434.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  3202     SP030003AEH08  
Sunday, July 15, 2001
$200,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  03J16200107D120212729  
Thursday, December 14, 2000
$30,660.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  0349     SP030001AEH08  
Thursday, December 14, 2000
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SP030001AEH08