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

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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