CAGE 9P387 - W D CLASS & SON
USA

W D CLASS & SON

CAGE Code: 9P387
DUNS: 808840946
7460 CONOWINGO AVE BLDGS 44-52 & BLD
JESSUP MD 20794-2003
UNITED STATES

Telephone: 410-799-5700
Fax: 410-799-0084


W D CLASS & SON is an Active Commercial Supplier with the Cage Code 9P387 and is tracked by Dun & Bradstreet under DUNS Number 808840946.

Additional Data For CAGE 9P387

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 9P387

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

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

  SPM30007ABB49  
Wednesday, November 24, 2004
$0.00
6395: USDA APHIS MRPBS

BPA Blanket Purchase Agreement
ESTABLISH A BPA FOR PRODUCE
8915: FRUITS AND VEGETABLES

  AG639545639550678  
Wednesday, November 3, 2004
$7,405.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4302     SPM30005ABB49  
Wednesday, November 3, 2004
$3,587.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4303     SPM30005ABB31  
Saturday, October 30, 2004
$6,351.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4301     SPM30005ABB49  
Saturday, October 30, 2004
$6,186.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4300     SPM30005ABB49  
Thursday, October 28, 2004
$3,235.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4299     SPM30005ABB31  
Thursday, October 28, 2004
$16,138.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4296     SPM30005ABB49  
Thursday, October 28, 2004
$7,222.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4296     SPM30005ABB31  
Thursday, October 28, 2004
$7,511.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4299     SPM30005ABB49  
Tuesday, October 26, 2004
$7,962.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4295     SPM30005ABB49  
Tuesday, October 26, 2004
$7,014.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4294     SPM30005ABB49  
Tuesday, October 26, 2004
$2,711.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4295     SPM30005ABB31  
Friday, October 22, 2004
$2,702.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4293     SPM30005ABB31  
Friday, October 22, 2004
$6,012.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4292     SPM30005ABB49  
Friday, October 22, 2004
$3,585.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4292     SPM30005ABB31  
Friday, October 22, 2004
$6,839.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4293     SPM30005ABB49  
Thursday, October 21, 2004
$16,460.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4289     SPM30005ABB49  
Tuesday, October 19, 2004
$7,636.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4288     SPM30005ABB49  
Tuesday, October 19, 2004
$3,795.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4288     SPM30005ABB31  
Saturday, October 16, 2004
$5,637.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4287     SPM30005ABB49  
Friday, October 15, 2004
$7,037.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4286     SPM30005ABB49  
Friday, October 15, 2004
$3,343.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4286     SPM30005ABB31  
Thursday, October 14, 2004
$8,615.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4281     SPM30005ABB31  
Thursday, October 14, 2004
$7,525.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4280     SPM30005ABB31  
Saturday, October 9, 2004
$6,779.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4279     SPM30005ABB31  
Thursday, October 7, 2004
$6,765.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4278     SPM30005ABB49  
Wednesday, October 6, 2004
$3,135.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4275     SPM30005ABB31  
Wednesday, October 6, 2004
$16,303.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4275     SPM30005ABB49  
Tuesday, October 5, 2004
$6,890.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4274     SPM30004ABB49  
Saturday, October 2, 2004
$5,804.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4273     SPM30004ABB49  
Saturday, October 2, 2004
$5,811.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4271     SPM30004ABB49  
Saturday, October 2, 2004
$5,871.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4272     SPM30004ABB49  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005ABB49  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005ABB31  
Wednesday, October 1, 2003
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
8915: FRUITS AND VEGETABLES

  SPM30004ABB49