- Friday, October 1, 2010
- $0.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
BPA Blanket Purchase Agreement
PODUCE
8915: FRUITS AND VEGETABLES
SPM30011AGP01 - Friday, October 1, 2010
- $0.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
IDC Indefinite Delivery Contract
PRODUCE PV
8915: FRUITS AND VEGETABLES
SPM30011DR069 - Tuesday, September 28, 2010
- $2,357.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4515695988PRODUCE
8915: FRUITS AND VEGETABLES
0263 SPM30010DS069 - Tuesday, September 21, 2010
- $1,833.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4515606720PRODUCE
8915: FRUITS AND VEGETABLES
0256 SPM30010DS069 - Wednesday, September 15, 2010
- $3,523.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4515531308PRODUCE
8915: FRUITS AND VEGETABLES
0250 SPM30010DS069 - Tuesday, August 17, 2010
- $4,088.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4515244139PRODUCE
8915: FRUITS AND VEGETABLES
0221 SPM30010DR069 - Tuesday, July 13, 2010
- $3,157.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4514883781PRODUCE
8915: FRUITS AND VEGETABLES
0186 SPM30010DR069 - Sunday, May 16, 2010
- $0.00
SPM300: DLA TROOP SUPPORT
IDC Indefinite Delivery Contract
4600062386!MARKET FRESH SODA E
8910: DAIRY FOODS AND EGGS
SPM30010DP069 - Saturday, October 31, 2009
- $0.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
BPA Blanket Purchase Agreement
PRODUCE
8915: FRUITS AND VEGETABLES
SPM30010AGP01 - Thursday, October 1, 2009
- $0.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
IDC Indefinite Delivery Contract
PRODUCE
8915: FRUITS AND VEGETABLES
SPM30010DS069 - Thursday, October 1, 2009
- $0.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
IDC Indefinite Delivery Contract
PRODUCE
8915: FRUITS AND VEGETABLES
SPM30010DR069 - Wednesday, October 1, 2008
- $0.00
SPM300: DLA TROOP SUPPORT
IDC Indefinite Delivery Contract
PRODUCE
8915: FRUITS AND VEGETABLES
SPM30009AGP01 - Monday, September 8, 2008
- $4,328.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4508735700
8915: FRUITS AND VEGETABLES
8252 SPM30008AGP01 - Wednesday, September 3, 2008
- $4,966.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4508735707
8915: FRUITS AND VEGETABLES
8247 SPM30008AGP01 - Monday, August 25, 2008
- $4,855.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4508735704
8915: FRUITS AND VEGETABLES
8238 SPM30008AGP01 - Wednesday, August 6, 2008
- $4,759.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4508427719
8915: FRUITS AND VEGETABLES
8219 SPM30008AGP01 - Wednesday, June 4, 2008
- $3,080.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4507873686
8915: FRUITS AND VEGETABLES
8156 SPM30008AGP01 - Monday, April 7, 2008
- $3,601.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4507350085
8915: FRUITS AND VEGETABLES
8098 SPM30008AGP01 - Thursday, April 3, 2008
- $3,498.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4507350082
8915: FRUITS AND VEGETABLES
8094 SPM30008AGP01 - Monday, March 17, 2008
- $3,136.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4507136278
8915: FRUITS AND VEGETABLES
8077 SPM30008AGP01 - Monday, March 10, 2008
- $4,815.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4507087290
8915: FRUITS AND VEGETABLES
8070 SPM30008AGP01 - Monday, March 3, 2008
- $7,631.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4507011183
8915: FRUITS AND VEGETABLES
8063 SPM30008AGP01 - Monday, February 25, 2008
- $3,656.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4507011184
8915: FRUITS AND VEGETABLES
8056 SPM30008AGP01 - Tuesday, February 19, 2008
- $2,868.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4506909508
8915: FRUITS AND VEGETABLES
8050 SPM30008AGP01 - Monday, February 4, 2008
- $2,582.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4506792930
8915: FRUITS AND VEGETABLES
8035 SPM30008AGP01 - Monday, January 21, 2008
- $4,040.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4506650712
8915: FRUITS AND VEGETABLES
8021 SPM30008AGP01 - Monday, January 14, 2008
- $6,187.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4506598480
8915: FRUITS AND VEGETABLES
8014 SPM30008AGP01 - Thursday, January 3, 2008
- $3,207.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4506476381
8915: FRUITS AND VEGETABLES
8003 SPM30008AGP01 - Monday, December 17, 2007
- $5,158.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4506410117
8915: FRUITS AND VEGETABLES
7351 SPM30008AGP01 - Monday, December 10, 2007
- $4,528.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4506339886
8915: FRUITS AND VEGETABLES
7344 SPM30008AGP01 - Monday, December 3, 2007
- $7,572.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4506278703
8915: FRUITS AND VEGETABLES
7337 SPM30008AGP01 - Monday, November 26, 2007
- $3,617.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4506218137
8915: FRUITS AND VEGETABLES
7330 SPM30008AGP01 - Monday, November 12, 2007
- $3,856.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4506132279
8915: FRUITS AND VEGETABLES
7316 SPM30008AGP01 - Monday, November 5, 2007
- $4,871.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4506066356
8915: FRUITS AND VEGETABLES
7309 SPM30008AGP01 - Monday, October 29, 2007
- $5,756.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4506021714
8915: FRUITS AND VEGETABLES
7302 SPM30008AGP01 - Monday, October 22, 2007
- $7,317.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4505949760
8915: FRUITS AND VEGETABLES
7295 SPM30008AGP01 - Monday, October 15, 2007
- $4,783.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4505887145
8915: FRUITS AND VEGETABLES
7288 SPM30008AGP01 - Monday, October 8, 2007
- $4,249.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4505844872
8915: FRUITS AND VEGETABLES
7281 SPM30008AGP01 - Friday, October 5, 2007
- $3,753.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4505830520
8915: FRUITS AND VEGETABLES
7278 SPM30008AGP01 - Monday, October 1, 2007
- $0.00
SPM300: DLA TROOP SUPPORT
IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES
SPM30008AGP01 - Monday, October 1, 2007
- $4,106.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4505795059
8915: FRUITS AND VEGETABLES
7274 SPM30008AGP01 - Monday, September 24, 2007
- $5,437.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4505756503FRESH FRUI
8915: FRUITS AND VEGETABLES
7267 SPM30006AGP01 - Monday, September 17, 2007
- $5,787.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4505663440FRESH FRUI
8915: FRUITS AND VEGETABLES
7260 SPM30006AGP01 - Monday, September 10, 2007
- $4,800.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4505601119FRESH FRUI
8915: FRUITS AND VEGETABLES
7253 SPM30006AGP01 - Wednesday, September 5, 2007
- $3,968.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4505538109FRESH FRUI
8915: FRUITS AND VEGETABLES
7248 SPM30006AGP01 - Wednesday, August 8, 2007
- $3,720.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4505320988FRESH FRUI
8915: FRUITS AND VEGETABLES
7220 SPM30006AGP01 - Tuesday, May 1, 2007
- $2,830.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4504493856FRESH FRUI
8915: FRUITS AND VEGETABLES
7121 SPM30006AGP01 - Monday, April 2, 2007
- $4,294.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4504394451FRESH FRUI
8915: FRUITS AND VEGETABLES
7092 SPM30006AGP01 - Friday, March 2, 2007
- $3,898.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4503982590FRESH FRUI
8915: FRUITS AND VEGETABLES
7061 SPM30006AGP01 - Monday, February 12, 2007
- $2,983.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4503853303FRESH FRUI
8915: FRUITS AND VEGETABLES
7043 SPM30006AGP01 - Monday, February 5, 2007
- $3,816.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
4503840975FRESH FRUI
8915: FRUITS AND VEGETABLES
7036 SPM30006AGP01 - Sunday, October 1, 2006
- $0.00
SPM300: DLA TROOP SUPPORT
IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES
SPM30007AGP01 - Wednesday, September 20, 2006
- $3,018.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6263 SPM30006AGP01 - Monday, September 18, 2006
- $4,836.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6261 SPM30006AGP01 - Monday, September 11, 2006
- $3,678.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6254 SPM30006AGP01 - Tuesday, September 5, 2006
- $2,898.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6248 SPM30006AGP01 - Friday, September 1, 2006
- $3,070.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6244 SPM30006AGP01 - Monday, May 8, 2006
- $2,779.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6128 SPM30006AGP01 - Monday, May 1, 2006
- $6,218.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6121 SPM30006AGP01 - Tuesday, April 4, 2006
- $3,441.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6094 SPM30006AGP01 - Friday, March 10, 2006
- $3,632.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6069 SPM30006AGP01 - Wednesday, February 1, 2006
- $3,850.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6032 SPM30006AGP01 - Monday, January 16, 2006
- $3,085.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6016 SPM30006AGP01 - Monday, January 9, 2006
- $3,342.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6009 SPM30006AGP01 - Wednesday, January 4, 2006
- $3,555.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
6004 SPM30006AGP01 - Wednesday, December 28, 2005
- $2,976.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5346 SPM30006AGP01 - Sunday, December 11, 2005
- $3,605.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5339 SPM30006AGP01 - Tuesday, December 6, 2005
- $3,215.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5335 SPM30006AGP01 - Monday, November 21, 2005
- $2,926.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5318 SPM30006AGP01 - Wednesday, November 16, 2005
- $3,509.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5311 SPM30006AGP01 - Sunday, October 30, 2005
- $3,325.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5297 SPM30006AGP01 - Wednesday, October 19, 2005
- $4,214.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5290 SPM30006AGP01 - Wednesday, October 19, 2005
- $4,556.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5283 SPM30006AGP01 - Thursday, October 6, 2005
- $3,765.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5276 SPM30006AGP01 - Saturday, October 1, 2005
- $0.00
SPM300: DLA TROOP SUPPORT
IDC Indefinite Delivery Contract
8915: FRUITS AND VEGETABLES
SPM30006AGP01 - Friday, September 9, 2005
- $2,720.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5244 SPM30005AGP01 - Wednesday, August 10, 2005
- $3,177.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5220 SPM30005AGP01 - Saturday, July 9, 2005
- $2,931.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5186 SPM30005AGP01 - Thursday, June 9, 2005
- $3,006.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5157 SPM30005AGP01 - Friday, May 6, 2005
- $4,378.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5122 SPM30005AGP01 - Friday, April 29, 2005
- $2,577.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5115 SPM30005AGP01 - Friday, April 22, 2005
- $3,219.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5108 SPM30005AGP01 - Saturday, April 16, 2005
- $3,088.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5101 SPM30005AGP01 - Wednesday, April 13, 2005
- $2,598.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5094 SPM30005AGP01 - Wednesday, April 6, 2005
- $3,188.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5091 SPM30005AGP01 - Friday, March 11, 2005
- $2,737.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5066 SPM30005AGP01 - Sunday, March 6, 2005
- $4,055.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5059 SPM30005AGP01 - Friday, March 4, 2005
- $2,759.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5060 SPM30005AGP01 - Sunday, February 27, 2005
- $4,508.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5053 SPM30005AGP01 - Friday, February 18, 2005
- $3,019.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5045 SPM30005AGP01 - Saturday, February 12, 2005
- $4,511.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5038 SPM30005AGP01 - Tuesday, February 8, 2005
- $4,781.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5031 SPM30005AGP01 - Saturday, January 29, 2005
- $5,019.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5024 SPM30005AGP01 - Sunday, January 23, 2005
- $2,586.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5018 SPM30005AGP01 - Sunday, January 23, 2005
- $3,491.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5017 SPM30005AGP01 - Saturday, January 8, 2005
- $4,357.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
5003 SPM30005AGP01 - Sunday, December 19, 2004
- $5,485.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
4348 SPM30005AGP01 - Sunday, December 12, 2004
- $7,038.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
4341 SPM30005AGP01 - Sunday, December 5, 2004
- $4,700.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
4334 SPM30005AGP01 - Sunday, December 5, 2004
- $3,002.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT
DO Delivery Order
8915: FRUITS AND VEGETABLES
4337 SPM30005AGP01