CAGE 9P357 - TONY VITRANO COMPANY
USA

TONY VITRANO COMPANY

DBA FRUITION

CAGE Code: 9P357
DUNS: 022534895
7470 CONOWINGO AVE BLDG B
JESSUP MD 20794-9430
UNITED STATES

Telephone: 8004813784
Fax: 6035253383


TONY VITRANO COMPANY, DBA FRUITION is an Active Commercial Supplier with the Cage Code 9P357 and is tracked by Dun & Bradstreet under DUNS Number 022534895.

Additional Data For CAGE 9P357

SIC Code 1:5148
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9P357

Tuesday, September 13, 2016
$0.00
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

E: BPA
ANIMAL/FEED/BEDDING/CAGE SUPPLIES
8710: FORAGE AND FEED

  HHSN263201300027B  
Thursday, June 30, 2016
$0.00
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

E: BPA
ANIMAL/FEED/BEDDING/CAGE SUPPLIES
8710: FORAGE AND FEED

  HHSN263201300027B  
Friday, May 13, 2016
$0.00
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

E: BPA
ANIMAL/FEED/BEDDING/CAGE SUPPLIES
8710: FORAGE AND FEED

  HHSN263201300027B  
Monday, April 27, 2015
$0.00
7500: Department of Health and Human Services
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

E: BPA
ANIMAL/FEED/BEDDING/CAGE SUPPLIES
8710: FORAGE AND FEED

  HHSN263201300027B  
Wednesday, April 30, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
ANIMAL/FEED/BEDDING/CAGE SUPPLIES
8710: FORAGE AND FEED

  HHSN263201300027B  
Wednesday, April 9, 2014
$1,210.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00301: NEI R&D CONTRACTS MANAGEMENT BRANCH, OLAO, NIH

BPA Call Blanket Purchase Agreement
TONY VITRANO COMPANY:1223332 [14-001299]
8710: FORAGE AND FEED

  HHSN30100002     HHSN263201300027B  
Thursday, December 12, 2013
$12,650.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00301: NEI R&D CONTRACTS MANAGEMENT BRANCH, OLAO, NIH

BPA Call Blanket Purchase Agreement
TONY VITRANO COMPANY:1223332 [14-001299]
8710: FORAGE AND FEED

  HHSN30100002     HHSN263201300027B  
Friday, June 14, 2013
$6,270.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00301: NEI R&D CONTRACTS MANAGEMENT BRANCH, OLAO, NIH

BPA Call Blanket Purchase Agreement
TONY VITRANO COMPANY:1223332 [13-005262]
8710: FORAGE AND FEED

  HHSN30100001     HHSN263201300027B  
Tuesday, April 16, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
ANIMAL/FEED/BEDDING/CAGE SUPPLIES
8710: FORAGE AND FEED

  HHSN263201300027B  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30008ABT85  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30008ABB45  
Thursday, June 7, 2007
$1,282,042.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
FF&V
8915: FRUITS AND VEGETABLES

  7152     SPM30007ABB45  
Friday, June 1, 2007
$32,281.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504734627FRESH FRUI
8915: FRUITS AND VEGETABLES

  7152     SPM30006ABB45  
Thursday, May 31, 2007
$13,283.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504734630FRESH FRUI
8915: FRUITS AND VEGETABLES

  7151     SPM30006ABB45  
Wednesday, May 30, 2007
$11,869.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504723625FRESH FRUI
8915: FRUITS AND VEGETABLES

  7150     SPM30006ABB45  
Tuesday, May 29, 2007
$25,871.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504723624FRESH FRUI
8915: FRUITS AND VEGETABLES

  7149     SPM30006ABB45  
Friday, May 25, 2007
$78,932.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504723623FRESH FRUI
8915: FRUITS AND VEGETABLES

  7145     SPM30006ABB45  
Thursday, May 24, 2007
$27,127.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504674553FRESH FRUI
8915: FRUITS AND VEGETABLES

  7144     SPM30006ABB45  
Wednesday, May 23, 2007
$20,047.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504674550FRESH FRUI
8915: FRUITS AND VEGETABLES

  7143     SPM30006ABB45  
Tuesday, May 22, 2007
$19,854.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504674546FRESH FRUI
8915: FRUITS AND VEGETABLES

  7142     SPM30006ABB45  
Monday, May 21, 2007
$21,124.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504674548FRESH FRUI
8915: FRUITS AND VEGETABLES

  7141     SPM30006ABB45  
Friday, May 18, 2007
$38,728.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504648336FRESH FRUI
8915: FRUITS AND VEGETABLES

  7138     SPM30006ABB45  
Thursday, May 17, 2007
$10,343.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504638810FRESH FRUI
8915: FRUITS AND VEGETABLES

  7137     SPM30006ABB45  
Wednesday, May 16, 2007
$17,634.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504642410FRESH FRUI
8915: FRUITS AND VEGETABLES

  7136     SPM30006ABB45  
Tuesday, May 15, 2007
$7,848.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504589667FRESH FRUI
8915: FRUITS AND VEGETABLES

  7135     SPM30006ABB45  
Monday, May 14, 2007
$9,826.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504569309FRESH FRUI
8915: FRUITS AND VEGETABLES

  7134     SPM30006ABB45  
Friday, May 11, 2007
$42,201.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504569310FRESH FRUI
8915: FRUITS AND VEGETABLES

  7131     SPM30006ABB45  
Thursday, May 10, 2007
$19,185.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504555287FRESH FRUI
8915: FRUITS AND VEGETABLES

  7130     SPM30006ABB45  
Wednesday, May 9, 2007
$13,320.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504555285FRESH FRUI
8915: FRUITS AND VEGETABLES

  7129     SPM30006ABB45  
Tuesday, May 8, 2007
$10,753.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504555289FRESH FRUI
8915: FRUITS AND VEGETABLES

  7128     SPM30006ABB45  
Monday, May 7, 2007
$14,176.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504541698FRESH FRUI
8915: FRUITS AND VEGETABLES

  7127     SPM30006ABB45  
Friday, May 4, 2007
$42,120.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504541697FRESH FRUI
8915: FRUITS AND VEGETABLES

  7124     SPM30006ABB45  
Thursday, May 3, 2007
$13,941.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504545593FRESH FRUI
8915: FRUITS AND VEGETABLES

  7123     SPM30006ABB45  
Wednesday, May 2, 2007
$13,316.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504519937FRESH FRUI
8915: FRUITS AND VEGETABLES

  7122     SPM30006ABB45  
Tuesday, May 1, 2007
$9,836.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504519935FRESH FRUI
8915: FRUITS AND VEGETABLES

  7121     SPM30006ABB45  
Monday, April 30, 2007
$15,262.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504519938FRESH FRUI
8915: FRUITS AND VEGETABLES

  7120     SPM30006ABB45  
Friday, April 27, 2007
$40,472.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504508917FRESH FRUI
8915: FRUITS AND VEGETABLES

  7117     SPM30006ABB45  
Thursday, April 26, 2007
$17,520.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504508924FRESH FRUI
8915: FRUITS AND VEGETABLES

  7116     SPM30006ABB45  
Wednesday, April 25, 2007
$16,092.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504508921FRESH FRUI
8915: FRUITS AND VEGETABLES

  7115     SPM30006ABB45  
Tuesday, April 24, 2007
$10,475.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504462013FRESH FRUI
8915: FRUITS AND VEGETABLES

  7114     SPM30006ABB45  
Monday, April 23, 2007
$16,332.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504462016FRESH FRUI
8915: FRUITS AND VEGETABLES

  7113     SPM30006ABB45  
Friday, April 20, 2007
$29,434.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504462019FRESH FRUI
8915: FRUITS AND VEGETABLES

  7110     SPM30006ABB45  
Thursday, April 19, 2007
$12,342.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504420515FRESH FRUI
8915: FRUITS AND VEGETABLES

  7109     SPM30006ABB45  
Wednesday, April 18, 2007
$7,591.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504420514FRESH FRUI
8915: FRUITS AND VEGETABLES

  7108     SPM30006ABB45  
Tuesday, April 17, 2007
$9,393.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504339245FRESH FRUI
8915: FRUITS AND VEGETABLES

  7107     SPM30006ABB45  
Monday, April 16, 2007
$9,751.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504339246FRESH FRUI
8915: FRUITS AND VEGETABLES

  7106     SPM30006ABB45  
Friday, April 13, 2007
$33,392.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504327123FRESH FRUI
8915: FRUITS AND VEGETABLES

  7103     SPM30006ABB45  
Thursday, April 12, 2007
$12,815.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504327122FRESH FRUI
8915: FRUITS AND VEGETABLES

  7102     SPM30006ABB45  
Wednesday, April 11, 2007
$17,008.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504320956FRESH FRUI
8915: FRUITS AND VEGETABLES

  7101     SPM30006ABB45  
Tuesday, April 10, 2007
$12,946.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504327124FRESH FRUI
8915: FRUITS AND VEGETABLES

  7100     SPM30006ABB45  
Monday, April 9, 2007
$14,626.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504290946FRESH FRUI
8915: FRUITS AND VEGETABLES

  7099     SPM30006ABB45  
Friday, April 6, 2007
$34,609.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504290944FRESH FRUI
8915: FRUITS AND VEGETABLES

  7096     SPM30006ABB45  
Thursday, April 5, 2007
$12,888.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504290943FRESH FRUI
8915: FRUITS AND VEGETABLES

  7095     SPM30006ABB45  
Wednesday, April 4, 2007
$8,924.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504293074FRESH FRUI
8915: FRUITS AND VEGETABLES

  7094     SPM30006ABB45  
Tuesday, April 3, 2007
$8,428.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504293073FRESH FRUI
8915: FRUITS AND VEGETABLES

  7093     SPM30006ABB45  
Monday, April 2, 2007
$8,718.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504219546FRESH FRUI
8915: FRUITS AND VEGETABLES

  7092     SPM30006ABB45  
Friday, March 30, 2007
$34,080.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504207935FRESH FRUI
8915: FRUITS AND VEGETABLES

  7089     SPM30006ABB45  
Thursday, March 29, 2007
$18,463.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504207933FRESH FRUI
8915: FRUITS AND VEGETABLES

  7088     SPM30006ABB45  
Wednesday, March 28, 2007
$8,313.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504207932FRESH FRUI
8915: FRUITS AND VEGETABLES

  7087     SPM30006ABB45  
Tuesday, March 27, 2007
$6,738.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504207934FRESH FRUI
8915: FRUITS AND VEGETABLES

  7086     SPM30006ABB45  
Monday, March 26, 2007
$12,663.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504194682FRESH FRUI
8915: FRUITS AND VEGETABLES

  7085     SPM30006ABB45  
Friday, March 23, 2007
$31,730.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504194677FRESH FRUI
8915: FRUITS AND VEGETABLES

  7082     SPM30006ABB45  
Thursday, March 22, 2007
$11,595.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504194675FRESH FRUI
8915: FRUITS AND VEGETABLES

  7081     SPM30006ABB45  
Wednesday, March 21, 2007
$10,386.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504194678FRESH FRUI
8915: FRUITS AND VEGETABLES

  7080     SPM30006ABB45  
Tuesday, March 20, 2007
$9,206.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504194679FRESH FRUI
8915: FRUITS AND VEGETABLES

  7079     SPM30006ABB45  
Monday, March 19, 2007
$10,858.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504146783FRESH FRUI
8915: FRUITS AND VEGETABLES

  7078     SPM30006ABB45  
Friday, March 16, 2007
$33,973.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504146781FRESH FRUI
8915: FRUITS AND VEGETABLES

  7075     SPM30006ABB45  
Thursday, March 15, 2007
$13,459.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504146785FRESH FRUI
8915: FRUITS AND VEGETABLES

  7074     SPM30006ABB45  
Wednesday, March 14, 2007
$7,309.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504146788FRESH FRUI
8915: FRUITS AND VEGETABLES

  7073     SPM30006ABB45  
Tuesday, March 13, 2007
$7,588.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504146780FRESH FRUI
8915: FRUITS AND VEGETABLES

  7072     SPM30006ABB45  
Monday, March 12, 2007
$15,914.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504085458FRESH FRUI
8915: FRUITS AND VEGETABLES

  7071     SPM30006ABB45  
Friday, March 9, 2007
$31,607.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504085455FRESH FRUI
8915: FRUITS AND VEGETABLES

  7068     SPM30006ABB45  
Thursday, March 8, 2007
$11,492.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504085462FRESH FRUI
8915: FRUITS AND VEGETABLES

  7067     SPM30006ABB45  
Wednesday, March 7, 2007
$9,015.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504085461FRESH FRUI
8915: FRUITS AND VEGETABLES

  7066     SPM30006ABB45  
Tuesday, March 6, 2007
$8,249.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503974240FRESH FRUI
8915: FRUITS AND VEGETABLES

  7065     SPM30006ABB45  
Monday, March 5, 2007
$8,798.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503974242FRESH FRUI
8915: FRUITS AND VEGETABLES

  7064     SPM30006ABB45  
Friday, March 2, 2007
$29,470.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503974241FRESH FRUI
8915: FRUITS AND VEGETABLES

  7061     SPM30006ABB45  
Thursday, March 1, 2007
$9,784.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503948704FRESH FRUI
8915: FRUITS AND VEGETABLES

  7060     SPM30006ABB45  
Wednesday, February 28, 2007
$9,127.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503948701FRESH FRUI
8915: FRUITS AND VEGETABLES

  7059     SPM30006ABB45  
Tuesday, February 27, 2007
$7,380.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503948707FRESH FRUI
8915: FRUITS AND VEGETABLES

  7058     SPM30006ABB45  
Monday, February 26, 2007
$15,821.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503903819FRESH FRUI
8915: FRUITS AND VEGETABLES

  7057     SPM30006ABB45  
Friday, February 23, 2007
$45,324.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503903825FRESH FRUI
8915: FRUITS AND VEGETABLES

  7054     SPM30006ABB45  
Thursday, February 22, 2007
$21,356.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503903822FRESH FRUI
8915: FRUITS AND VEGETABLES

  7053     SPM30006ABB45  
Wednesday, February 21, 2007
$16,949.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503892875FRESH FRUI
8915: FRUITS AND VEGETABLES

  7052     SPM30006ABB45  
Tuesday, February 20, 2007
$15,657.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503892873FRESH FRUI
8915: FRUITS AND VEGETABLES

  7051     SPM30006ABB45  
Friday, February 16, 2007
$38,783.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503892874FRESH FRUI
8915: FRUITS AND VEGETABLES

  7047     SPM30006ABB45  
Wednesday, February 14, 2007
$15,241.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503892872FRESH FRUI
8915: FRUITS AND VEGETABLES

  7045     SPM30006ABB45  
Tuesday, February 13, 2007
$9,985.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503830136FRESH FRUI
8915: FRUITS AND VEGETABLES

  7044     SPM30006ABB45  
Monday, February 12, 2007
$14,236.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503831991FRESH FRUI
8915: FRUITS AND VEGETABLES

  7043     SPM30006ABB45  
Friday, February 9, 2007
$43,176.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503831990FRESH FRUI
8915: FRUITS AND VEGETABLES

  7040     SPM30006ABB45  
Thursday, February 8, 2007
$14,950.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503830135FRESH FRUI
8915: FRUITS AND VEGETABLES

  7039     SPM30006ABB45  
Wednesday, February 7, 2007
$14,454.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503785820FRESH FRUI
8915: FRUITS AND VEGETABLES

  7038     SPM30006ABB45  
Tuesday, February 6, 2007
$16,225.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503785822FRESH FRUI
8915: FRUITS AND VEGETABLES

  7037     SPM30006ABB45  
Monday, February 5, 2007
$17,651.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503785819FRESH FRUI
8915: FRUITS AND VEGETABLES

  7036     SPM30006ABB45  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007ABB45  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007ABT85  
Thursday, September 21, 2006
$17,390.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6264     SPM30006ABB45  
Wednesday, September 20, 2006
$13,892.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6263     SPM30006ABB45  
Tuesday, September 19, 2006
$14,860.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6262     SPM30006ABB45  
Monday, September 18, 2006
$16,816.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6261     SPM30006ABB45