- 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