CAGE 0T2V6 - OPPENHEIMER DAVID & CO 1 LLC
USA

OPPENHEIMER DAVID & CO 1 LLC

CAGE Code: 0T2V6
DUNS: 826943730
262 CHAPMAN RD STE 204
NEWARK DE 19702-5412
UNITED STATES

Telephone: 3025330779
Fax: 3023686013

OPPENHEIMER DAVID & CO 1 LLC is an Active Commercial Supplier with the Cage Code 0T2V6 and is tracked by Dun & Bradstreet under DUNS Number 826943730.

Additional Data For CAGE 0T2V6

SIC Code 1:5148
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 0T2V6

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

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

  SPM30008AED63  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30008AAF33  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30008ABA44  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30008AEF46  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30008ABB86  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007ABB86  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007AED63  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007ABA44  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007AEF46  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007AAF33  
Wednesday, February 22, 2006
$31,559.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6053     SPM30006AEF46  
Wednesday, February 15, 2006
$39,746.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6046     SPM30006AEF46  
Wednesday, January 25, 2006
$12,080.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6025     SPM30006AEF46  
Friday, January 20, 2006
$9,106.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6020     SPM30006AEF46  
Wednesday, January 18, 2006
$22,010.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6018     SPM30006AEF46  
Thursday, November 17, 2005
$8,432.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5318     SPM30006ABB86  
Wednesday, November 16, 2005
$12,960.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5318     SPM30006AED63  
Wednesday, November 16, 2005
$6,480.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5318     SPM30006AEF46  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30006AED63  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30006ABB86  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30006AEF46  
Saturday, August 27, 2005
$10,188.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5230     SPM30005AEF46  
Tuesday, August 16, 2005
$12,052.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5223     SPM30005AEF46  
Friday, August 5, 2005
$8,993.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5213     SPM30005ABB86  
Thursday, August 4, 2005
$5,243.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5213     SPM30005AED63  
Thursday, August 4, 2005
$15,426.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5213     SPM30005AEF46  
Saturday, July 30, 2005
$9,913.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5206     SPM30005AEF46  
Wednesday, July 27, 2005
$21,378.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5203     SPM30005AED63  
Friday, June 24, 2005
$6,840.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5171     SPM30005ABB86  
Thursday, June 23, 2005
$5,985.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5171     SPM30005AEF46  
Wednesday, June 22, 2005
$8,436.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5171     SPM30005AED63  
Friday, April 15, 2005
$19,026.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5104     SPM30005AED63  
Thursday, April 7, 2005
$17,820.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5096     SPM30005AED63  
Saturday, February 19, 2005
$17,939.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5048     SPM30005AED63  
Friday, February 4, 2005
$6,199.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5032     SPM30005AEF46  
Tuesday, February 1, 2005
$10,849.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5031     SPM30005AED63  
Tuesday, February 1, 2005
$5,904.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5024     SPM30005ABB86  
Saturday, January 15, 2005
$23,731.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5011     SPM30005ABA44  
Saturday, December 11, 2004
$27,478.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4341     SPM30005ABA44  
Friday, December 10, 2004
$5,848.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4341     SPM30005AEF46  
Thursday, December 9, 2004
$10,450.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4341     SPM30005ABB86  
Wednesday, December 8, 2004
$10,925.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4341     SPM30005AED63  
Friday, November 19, 2004
$4,312.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4320     SPM30005ABB86  
Thursday, November 18, 2004
$6,468.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4320     SPM30005AEF46  
Thursday, November 18, 2004
$8,543.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4320     SPM30005AED63  
Wednesday, October 6, 2004
$6,362.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4275     SPM30005AEF46  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005AED63  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005ABA44  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005ABB86  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005AEF46  
Saturday, February 7, 2004
$28,826.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4036     SPM30004ABA44  
Tuesday, February 3, 2004
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30004AED63  
Tuesday, February 3, 2004
$25,924.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4028     SPM30004AED63  
Tuesday, January 13, 2004
$39,390.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4008     SPM30004ABA44  
Friday, January 9, 2004
$39,688.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  3349     SPM30004ABA44  
Friday, January 9, 2004
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30004ABA44  
Friday, January 9, 2004
$27,972.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  3342     SPM30004ABA44  
Wednesday, February 19, 2003
$25,519.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  3009     SP030003AAF33  
Wednesday, January 22, 2003
$26,102.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  3022     SP030003AAF33  
Thursday, January 9, 2003
$25,519.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  3009     SP030003AAF33  
Thursday, January 9, 2003
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SP030003AAF33  
Friday, April 19, 2002
$25,881.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2109     SP030002AAF33  
Wednesday, April 17, 2002
$30,876.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2107     SP030002AAF33  
Thursday, April 11, 2002
$27,039.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2101     SP030002AAF33  
Friday, April 5, 2002
$25,636.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2095     SP030002AAF33  
Wednesday, April 3, 2002
$25,649.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2093     SP030002AAF33  
Friday, March 29, 2002
$27,391.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2088     SP030002AAF33  
Wednesday, March 27, 2002
$27,155.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2086     SP030002AAF33  
Sunday, March 24, 2002
$25,728.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2083     SP030002AAF33  
Friday, March 22, 2002
$29,521.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2081     SP030002AAF33  
Tuesday, March 19, 2002
$28,187.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2078     SP030002AAF33  
Monday, March 18, 2002
$27,699.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2077     SP030002AAF33  
Thursday, March 14, 2002
$28,476.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2073     SP030002AAF33  
Monday, March 11, 2002
$25,693.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2070     SP030002AAF33  
Monday, March 4, 2002
$27,005.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2063     SP030002AAF33  
Thursday, February 28, 2002
$26,842.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2059     SP030002AAF33  
Thursday, February 21, 2002
$25,390.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2052     SP030002AAF33  
Friday, February 15, 2002
$28,200.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2046     SP030002AAF33  
Monday, February 11, 2002
$54,643.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2042     SP030002AAF33  
Tuesday, February 5, 2002
$29,467.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2036     SP030002AAF33  
Friday, February 1, 2002
$27,384.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2032     SP030002AAF33  
Tuesday, January 29, 2002
$29,051.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2029     SP030002AAF33  
Wednesday, January 23, 2002
$28,701.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2023     SP030002AAF33  
Friday, January 18, 2002
$33,293.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2018     SP030002AAF33  
Thursday, December 27, 2001
$38,585.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  1361     SP030002AAF33  
Thursday, December 27, 2001
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SP030002AAF33  
Tuesday, December 26, 2000
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SP030001AAF33  
Tuesday, December 26, 2000
$46,136.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  0361     SP030001AAF33