CAGE 9U971 - ONEONTA TRADING CORPORATION
USA

ONEONTA TRADING CORPORATION

CAGE Code: 9U971
DUNS: 027577782
1 ONEONTA WAY
WENATCHEE WA 98801-1500
UNITED STATES

Telephone: 5096632631
Fax: 5096636333


ONEONTA TRADING CORPORATION is an Active Commercial Supplier with the Cage Code 9U971 and is tracked by Dun & Bradstreet under DUNS Number 027577782.

Additional Data For CAGE 9U971

SIC Code 1:5148
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9U971

Thursday, September 5, 2013
$223,056.00
1200: AGRICULTURE, DEPARTMENT OF
3J16: AMS 3J16

DCA Definitive Contract
AGFFRTS130137 FRESH FRUIT-PEARS D'ANJOU FRESH CTN-45 LB
8915: FRUITS AND VEGETABLES

  AG3J16P131058     AGFFRTS130137/5209  
Thursday, February 2, 2012
$640,287.00
1200: AGRICULTURE, DEPARTMENT OF
3J16: AMS 3J16

DCA Definitive Contract
FRESH PEARS
8915: FRUITS AND VEGETABLES

  AG3J16P120311     2*785/1594  
Wednesday, December 7, 2011
$77,535.00
1200: AGRICULTURE, DEPARTMENT OF
3J16: AMS 3J16

DCA Definitive Contract
AGFFRTS120020 FRESH FRUIT PEARS
8915: FRUITS AND VEGETABLES

  AG3J16P120155     AGFFRTS120020/41*1285  
Tuesday, December 20, 2005
$21,798.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5350     SPM30006AEF32  
Tuesday, December 20, 2005
$26,031.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5347     SPM30006AEF32  
Monday, November 28, 2005
$26,891.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5321     SPM30006AEF32  
Tuesday, November 8, 2005
$26,013.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5307     SPM30006AEF32  
Tuesday, November 1, 2005
$24,083.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5300     SPM30006AEF32  
Wednesday, October 26, 2005
$26,370.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5291     SPM30006AEF32  
Wednesday, October 26, 2005
$21,158.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5293     SPM30006AEF32  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30006AEF32  
Wednesday, November 19, 2003
$41,463.00
3J16: AMS 3J16

DCA Definitive Contract
FRESH D'ANJOU PEARS
8915: FRUITS AND VEGETABLES

  AG3J16120245093  
Wednesday, November 19, 2003
$165,258.00
3J16: AMS 3J16

DCA Definitive Contract
FRESH BARTLETT PEARS
8915: FRUITS AND VEGETABLES

  AG3J16120245080  
Friday, November 14, 2003
$59,697.00
3J16: AMS 3J16

DCA Definitive Contract
FRESH D'ANJOU PEARS
8915: FRUITS AND VEGETABLES

  AG3J16120245088  
Friday, August 15, 2003
$156,775.00
1200: AGRICULTURE, DEPARTMENT OF
3J16: AMS 3J16

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  3J16200308D120235606  
Sunday, June 15, 2003
$505,012.00
1200: AGRICULTURE, DEPARTMENT OF
3J16: AMS 3J16

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  3J16200306D120235412  
Friday, November 15, 2002
$130,554.00
1200: AGRICULTURE, DEPARTMENT OF
3J16: AMS 3J16

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  3J16200211D120235066  
Tuesday, October 15, 2002
$103,866.00
1200: AGRICULTURE, DEPARTMENT OF
3J16: AMS 3J16

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  3J16200210D120235019  
Tuesday, July 9, 2002
$34,996.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2190     SP030002AGW26  
Tuesday, July 9, 2002
$34,996.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2190     SP030002AGW26  
Tuesday, July 9, 2002
$34,996.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2109     SP030002AGW26  
Monday, July 8, 2002
$36,084.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2189     SP030002AGW26  
Monday, July 8, 2002
$36,083.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2189     SP030002AGW26  
Tuesday, July 2, 2002
$27,897.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2183     SP030002AGW26  
Tuesday, July 2, 2002
$27,897.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2183     SP030002AGW26  
Wednesday, June 26, 2002
$32,574.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2177     SP030002AGW26  
Monday, February 4, 2002
$26,513.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2035     SP030002AGW26  
Thursday, January 24, 2002
$28,785.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2024     SP030002AGW26  
Monday, December 10, 2001
$26,338.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  1344     SP030002AGW26  
Thursday, November 29, 2001
$28,341.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  1333     SP030002AGW26  
Monday, November 19, 2001
$25,889.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  1323     SP030002AGW26  
Monday, November 19, 2001
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SP030002AGW26  
Saturday, September 15, 2001
$91,000.00
1200: AGRICULTURE, DEPARTMENT OF
0EODV: DEPT OF AGRIC/AGRIC STABILIZ AND CONS SVC

DCA Definitive Contract

3418: PLANERS AND SHAPERS

  0EODV200109DVEP201729A  
Saturday, September 15, 2001
$101,000.00
1200: AGRICULTURE, DEPARTMENT OF
0EODV: DEPT OF AGRIC/AGRIC STABILIZ AND CONS SVC

DCA Definitive Contract

3418: PLANERS AND SHAPERS

  0EODV200109DVEPD201727  
Saturday, September 15, 2001
$175,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  03J16200109D120232623  
Saturday, September 15, 2001
$60,000.00
1200: AGRICULTURE, DEPARTMENT OF
0EODV: DEPT OF AGRIC/AGRIC STABILIZ AND CONS SVC

DCA Definitive Contract

3418: PLANERS AND SHAPERS

  0EODV200109DVEP201728A  
Saturday, September 15, 2001
$179,000.00
1200: AGRICULTURE, DEPARTMENT OF
0EODV: DEPT OF AGRIC/AGRIC STABILIZ AND CONS SVC

DCA Definitive Contract

3418: PLANERS AND SHAPERS

  0EODV200109DVEP201726A  
Saturday, September 15, 2001
$14,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  03J16200109D120232726  
Saturday, September 15, 2001
$133,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  03J16200109D120212870  
Friday, June 15, 2001
$274,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  03J16200106D120212636  
Thursday, February 15, 2001
$442,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  03J16200102D120212309  
Thursday, February 15, 2001
$181,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8915: FRUITS AND VEGETABLES

  03J16200102D120212344  
Wednesday, November 15, 2000
$67,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8910: DAIRY FOODS AND EGGS

  03J16200011D120212134  
Friday, September 15, 2000
$112,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8910: DAIRY FOODS AND EGGS

  03J16200009D120202671  
Tuesday, August 15, 2000
$9,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8910: DAIRY FOODS AND EGGS

  03J16200008D120202581  
Tuesday, August 15, 2000
$10,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8910: DAIRY FOODS AND EGGS

  03J16200008D120202601  
Monday, November 15, 1999
$175,000.00
1200: AGRICULTURE, DEPARTMENT OF
03J16: DEPT OF AGRIC/AGRICULTURAL MARKETING SERVICE

DCA Definitive Contract

8910: DAIRY FOODS AND EGGS

  03J16199911D120202101