CAGE 9P331 - S STROCK & CO INC.
USA

S STROCK & CO INC.

CAGE Code: 9P331
DUNS: 019257831
61 NEW ENGLAND PRODUCE CTR 64
CHELSEA MA 02150-1703
UNITED STATES

Telephone: 617-884-0263
Fax: 617-884-7310


S STROCK & CO INC. is an Active Commercial Supplier with the Cage Code 9P331 and is tracked by Dun & Bradstreet under DUNS Number 019257831.

Additional Data For CAGE 9P331

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 9P331

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

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

  SPM30008AAC06  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007AAC06  
Thursday, May 4, 2006
$3,100.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6124     SPM30006AAC06  
Thursday, April 13, 2006
$2,564.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6103     SPM30006AAC06  
Tuesday, October 25, 2005
$3,061.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5293     SPM30006AAC06  
Tuesday, October 18, 2005
$2,870.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5286     SPM30006AAC06  
Thursday, October 6, 2005
$2,781.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5272     SPM30005AAC06  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30006AAC06  
Tuesday, September 27, 2005
$2,808.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5265     SPM30005AAC06  
Wednesday, August 10, 2005
$2,604.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5216     SPM30005AAC06  
Tuesday, July 19, 2005
$2,616.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5195     SPM30005AAC06  
Wednesday, June 15, 2005
$3,399.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5160     SPM30005AAC06  
Wednesday, April 20, 2005
$2,783.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5104     SPM30005AAC06  
Tuesday, November 30, 2004
$2,857.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4323     SPM30005AAC06  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005AAC06