CAGE 1DYD3 - CAROLINA ICE INC
USA

CAROLINA ICE INC

CAGE Code: 1DYD3
DUNS: 184597920
2466 OLD POOLE RD
KINSTON NC 28504-9061
UNITED STATES

Telephone: 2525273178
Fax: 2525270170

CAROLINA ICE INC is an Active Manufacturer with the Cage Code 1DYD3 and is tracked by Dun & Bradstreet under DUNS Number 184597920.

Additional Data For CAGE 1DYD3

SIC Code 1:2097
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1DYD3

Saturday, June 7, 2014
$3,696.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
ICE FOR ANNUAL TRAINING
8960: BEVERAGES, NONALCOHOLIC

  W9124214P0104  
Thursday, May 29, 2014
$3,375.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
ICE FOR SOLDIERS
8930: JAMS, JELLIES, AND PRESERVES

  W9124J14P0041  
Monday, May 5, 2014
$18,759.41
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
1-113 FA 20 LB BAGS OF ICE
3605: FOOD PRODUCTS MACHINERY AND EQUIPMENT

  W9124214P0054  
Wednesday, May 29, 2013
$3,925.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
20 LB BAG OF ICE
8960: BEVERAGES, NONALCOHOLIC

  W9124213P0097  
Tuesday, May 28, 2013
$3,050.02
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
ICE (20 LB BAGS)
8960: BEVERAGES, NONALCOHOLIC

  W9124213P0084  
Friday, May 24, 2013
$1,075.14
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

BPA Call Blanket Purchase Agreement
IGF::CL,CT::IGF DELIVERY SERVICE FEE PAID WITH C/C/
8960: BEVERAGES, NONALCOHOLIC

  INP13PB00165     INP13PA00009  
Thursday, May 23, 2013
$6,469.50
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

BPA Call Blanket Purchase Agreement
IGF::CL,CT::IGF ICE PAID WITH C/C
8960: BEVERAGES, NONALCOHOLIC

  INP13PB00161     INP13PA00009  
Thursday, May 23, 2013
$9,364.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

BPA Call Blanket Purchase Agreement
IGF::CL,CT::IGF ICE PAID WITH C/C
8960: BEVERAGES, NONALCOHOLIC

  INP13PB00158     INP13PA00009  
Thursday, May 23, 2013
$3,314.30
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

BPA Call Blanket Purchase Agreement
IGF::CL,CT::IGF ICE PAID WITH C/C
8960: BEVERAGES, NONALCOHOLIC

  INP13PB00162     INP13PA00009  
Wednesday, May 22, 2013
$2,378.90
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

BPA Call Blanket Purchase Agreement
IGF::CL,CT::IGF ICE PAID WITH C/C
8960: BEVERAGES, NONALCOHOLIC

  INP13PB00154     INP13PA00009  
Sunday, May 19, 2013
$3,750.60
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

BPA Call Blanket Purchase Agreement
IGF::CL,CT::IGF ICE PAID WITH C/C
8960: BEVERAGES, NONALCOHOLIC

  INP13PB00152     INP13PA00009  
Tuesday, May 14, 2013
$0.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
ICE (20 LB)
8960: BEVERAGES, NONALCOHOLIC

  W9124213P0072  
Tuesday, May 14, 2013
$2,750.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
ICE (20 LB)
8960: BEVERAGES, NONALCOHOLIC

  W9124213P0072  
Wednesday, May 8, 2013
$403.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

BPA Call Blanket Purchase Agreement
IGF::CL,CT::IGF ICE PAID WITH C/C
8960: BEVERAGES, NONALCOHOLIC

  INP13PB00042     INP13PA00009  
Sunday, September 30, 2012
$875.15
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
8960: BEVERAGES, NONALCOHOLIC

  1209     HDEC0112G7777  
Friday, August 17, 2012
$3,300.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  W9124212P0175  
Saturday, June 30, 2012
$815.40
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
8960: BEVERAGES, NONALCOHOLIC

  1206     HDEC0112G7777  
Thursday, May 10, 2012
$3,367.50
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  W9124212P0077  
Saturday, March 31, 2012
$143.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
8960: BEVERAGES, NONALCOHOLIC

  1203     HDEC0107G6789  
Saturday, March 31, 2012
$60.50
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
8960: BEVERAGES, NONALCOHOLIC

  1203     HDEC0112G7777  
Wednesday, March 28, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

BPA Blanket Purchase Agreement
CONTRACTOR CAROLINA ICE INC. DUNS #184597920 1. DESCRIPTION OF AGREEMENT: THE CONTRACTOR IDENTIFIED ABOVE AGREES TO PROVIDE THE SERVICES SPECIFIED IN SOLICITATION SENT TO CAROLINA ICE INC. DATED MARCH 02, 2012. VENDOR SHALL DELIVER ICE AND PROVIDE STORAGE EQUIPMENT FOR CAPE LOOKOUT NATIONAL SEASHORE. THIS INCLUDES REGULAR DELIVERIES AND EMERGENCY CALLS. 2. EXTENT OF OBLIGATION THE GOVERNMENT IS OBLIGATED ONLY TO THE EXTENT OF AUTHORIZED CALLS ACTUALLY PLACED AGAINST THIS BLANKET PURCHASE ARRANGEMENT. 3. PRICING A. 10 POUND BAG OF CRUSHED ICE $3.10 EA. B. 11 POUND BAG OF BLOCK ICE $3.50 EA. 4. PURCHASE LIMITATION: ANY SINGLE TRANSACTION SHOULD NOT EXCEED $10,000 AND THE TOTAL AMOUNT TO BE PAID AGAINST THIS BPA SHOULD NOT EXCEED $40,000. 5. AUTHORIZED INDIVIDUALS: THE FOLLOWING INDIVIDUALS ARE THE ONLY INDIVIDUALS AUTHORIZED TO PLACE ORDERS AGAINST THIS BLANKET PURCHASE AGREEMENT: A. CHIEF RANGER $10,000 B. ACTING CHIEF RANGER $2,500 C. FEE PROGRAM SPECIALIST $2,500 D. CONTRACTING OFFICER $2,500 6. DELIVERY TICKETS ALL DELIVERIES SHALL BE AUTHORIZED BY ABOVE MENTIONED POSITIONS AND ALL DELIVERY TICKETS SIGNED BY AN EMPLOYEE OF CAPE LOOKOUT NATIONAL SEASHORE. ALL DELIVERIES WILL BE FOB DESTINATION, DELIVERED TO THE OUTER BANKS OF CAPE LOOKOUT NATIONAL SEASHORE ON NORTH CORE BANKS AND SOUTH CORE BANKS. ANY UNDELIVERABLE ICE (MELTED, MELTING, OPEN/TORN BAGS) WILL BE THE RESPONSIBILITY OF THE VENDOR. EACH DELIVERY TICKET SHALL INCLUDE: NAME OF VENDOR DATE OF DELIVERY TICKET NUMBER CRUSH OR BLOCK ICE BAGS DELIVERED PRICE PER BAG TOTAL AMOUNT DUE 7. INVOICES/PAYMENT: THE CONTRACTOR SHALL SUBMIT AN ITEMIZED INVOICE TO THE ISSUING OFFICE REFLECTING ALL ACTIVITY UNDER THE ACCOUNT FOR THE BILLING PERIOD. THE ISSUING OFFICE WILL PROCESS INVOICES AS RECEIVED AND SUBMIT FOR PAYMENT (TO BE COMPLETED UPON AWARD) 8. CLAUSES: ALL ORDERS PLACED AGAINST THIS BLANKET PURCHASE AGREEMENT WILL BE MADE UNDER THE AUTHORITY OF THE FEDERAL ACQUISITION REGULATIONS, PART 13 (FAR 13)
8960: BEVERAGES, NONALCOHOLIC

  INP13PA00009  
Friday, January 27, 2012
$0.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

BOA Basic Ordering Agreement
RESALE - ICE
8960: BEVERAGES, NONALCOHOLIC

  HDEC0112G7777  
Saturday, December 31, 2011
$555.50
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
8960: BEVERAGES, NONALCOHOLIC

  1212     HDEC0107G6789  
Friday, September 30, 2011
$1,073.60
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
8960: BEVERAGES, NONALCOHOLIC

  1109     HDEC0107G6789  
Thursday, June 30, 2011
$688.60
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
8960: BEVERAGES, NONALCOHOLIC

  1106     HDEC0107G6789  
Thursday, March 31, 2011
$372.90
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
9998: NON-FOOD ITEMS FOR RESALE

  1103     HDEC0107G6789  
Friday, December 31, 2010
$535.70
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
8960: BEVERAGES, NONALCOHOLIC

  1112     HDEC0107G6789  
Wednesday, October 13, 2010
($5,400.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE. CLOSE OUT
8960: BEVERAGES, NONALCOHOLIC

  0047     W9124705D0009     W9124705R0030  
Tuesday, October 12, 2010
($10,800.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE. CLOSE OUT
8960: BEVERAGES, NONALCOHOLIC

  0048     W9124705D0009     W9124705R0030  
Thursday, October 7, 2010
($3,600.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE. CLOSE OUT
8960: BEVERAGES, NONALCOHOLIC

  0049     W9124705D0009     W9124705R0030  
Thursday, October 7, 2010
($32,400.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE. CLOSE OUT
8960: BEVERAGES, NONALCOHOLIC

  0050     W9124705D0009     W9124705R0030  
Thursday, September 30, 2010
$1,021.90
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
9998: NON-FOOD ITEMS FOR RESALE

  1009     HDEC0107G6789  
Tuesday, August 31, 2010
$54,000.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0050     W9124705D0009     W9124705R0030  
Thursday, July 29, 2010
$64,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0049     W9124705D0009     W9124705R0030  
Wednesday, June 30, 2010
$904.20
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
9998: NON-FOOD ITEMS FOR RESALE

  1006     HDEC0107G6789  
Monday, June 28, 2010
$64,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0048     W9124705D0009     W9124705R0030  
Wednesday, June 23, 2010
$10,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0047     W9124705D0009     W9124705R0030  
Tuesday, June 1, 2010
($11,700.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0046     W9124705D0009     W9124705R0030  
Tuesday, May 25, 2010
$32,400.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0047     W9124705D0009     W9124705R0030  
Friday, April 30, 2010
$1,200.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0045     W9124705D0009     W9124705R0030  
Friday, April 30, 2010
$21,600.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0046     W9124705D0009     W9124705R0030  
Monday, April 5, 2010
($9,600.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0044     W9124705D0009     W9124705R0030  
Wednesday, March 31, 2010
$9,600.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0045     W9124705D0009     W9124705R0030  
Wednesday, March 31, 2010
$477.40
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
9998: NON-FOOD ITEMS FOR RESALE

  1003     HDEC0107G6789  
Thursday, March 4, 2010
($4,800.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0043     W9124705D0009     W9124705R0030  
Monday, March 1, 2010
$9,600.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0044     W9124705D0009     W9124705R0030  
Wednesday, February 3, 2010
$4,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0042     W9124705D0009     W9124705R0030  
Wednesday, February 3, 2010
($4,800.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0042     W9124705D0009     W9124705R0030  
Wednesday, February 3, 2010
$4,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0043     W9124705D0009     W9124705R0030  
Wednesday, January 20, 2010
($4,800.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0041     W9124705D0009     W9124705R0030  
Thursday, December 31, 2009
$649.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
9998: NON-FOOD ITEMS FOR RESALE

  1012     HDEC0107G6789  
Tuesday, December 22, 2009
$4,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0042     W9124705D0009     W9124705R0030  
Tuesday, December 8, 2009
($2,400.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0040     W9124705D0009     W9124705R0030  
Tuesday, December 8, 2009
$4,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0041     W9124705D0009     W9124705R0030  
Wednesday, November 4, 2009
$3,000.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0039     W9124705D0009     W9124705R0030  
Tuesday, November 3, 2009
$5,400.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0040     W9124705D0009     W9124705R0030  
Thursday, October 1, 2009
($44,000.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0038     W9124705D0009     W9124705R0030  
Wednesday, September 30, 2009
$1,478.40
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
9998: NON-FOOD ITEMS FOR RESALE

  9009     HDEC0107G6789  
Tuesday, September 29, 2009
$0.00
W91247: W6QM MICC FDO FT BRAGG

IDC Indefinite Delivery Contract
ICE
8960: BEVERAGES, NONALCOHOLIC

  W9124705D0009  
Saturday, September 26, 2009
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE DO SAF
8960: BEVERAGES, NONALCOHOLIC

  0039     W9124705D0009     W9124705R0030  
Friday, September 25, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
11LBS BLOCKS OF ICE
4110: REFRIGERATION EQUIPMENT

  N0018909P0970  
Wednesday, September 23, 2009
$0.00
W91247: W6QM MICC FDO FT BRAGG

IDC Indefinite Delivery Contract
ICE
8960: BEVERAGES, NONALCOHOLIC

  W9124705D0009  
Thursday, September 3, 2009
($22,000.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0037     W9124705D0009     W9124705R0030  
Wednesday, August 26, 2009
($30,800.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE - 1 - 31 JULY 2009
8960: BEVERAGES, NONALCOHOLIC

  0036     W9124705D0009     W9124705R0030  
Wednesday, August 26, 2009
$52,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0038     W9124705D0009     W9124705R0030  
Wednesday, July 29, 2009
$52,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0037     W9124705D0009     W9124705R0030  
Thursday, July 9, 2009
($15,400.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0033     W9124705D0009     W9124705R0030  
Thursday, July 9, 2009
($5,500.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0034     W9124705D0009     W9124705R0030  
Thursday, July 9, 2009
($7,150.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0035     W9124705D0009     W9124705R0030  
Tuesday, June 30, 2009
$829.40
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
9998: NON-FOOD ITEMS FOR RESALE

  9006     HDEC0107G6789  
Monday, June 29, 2009
$52,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0036     W9124705D0009     W9124705R0030  
Friday, June 26, 2009
$19,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0035     W9124705D0009     W9124705R0030  
Thursday, May 28, 2009
$19,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0035     W9124705D0009     W9124705R0030  
Wednesday, May 20, 2009
$6,480.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
11LBS BLOCKS OF ICE
4110: REFRIGERATION EQUIPMENT

  N0018909P0970  
Wednesday, April 29, 2009
$14,850.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0034     W9124705D0009     W9124705R0030  
Tuesday, April 14, 2009
$19,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0033     W9124705D0009     W9124705R0030  
Friday, April 3, 2009
($10,175.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0032     W9124705D0009     W9124705R0030  
Tuesday, March 31, 2009
$566.50
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
9998: NON-FOOD ITEMS FOR RESALE

  9003     HDEC0107G6789  
Tuesday, March 3, 2009
$14,850.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0032     W9124705D0009     W9124705R0030  
Friday, January 9, 2009
($4,400.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
CRUSHED ICE
8960: BEVERAGES, NONALCOHOLIC

  0031     W9124705D0009     W9124705R0030  
Friday, January 9, 2009
$8,800.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
CRUSHED ICE
8960: BEVERAGES, NONALCOHOLIC

  0031     W9124705D0009     W9124705R0030  
Wednesday, December 31, 2008
$470.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
9998: NON-FOOD ITEMS FOR RESALE

  9012     HDEC0107G6789  
Thursday, December 4, 2008
($9,350.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
CRUSHED ICE
8960: BEVERAGES, NONALCOHOLIC

  0030     W9124705D0009     W9124705R0030  
Thursday, November 20, 2008
($12,650.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
CRUSHED ICE
8960: BEVERAGES, NONALCOHOLIC

  0029     W9124705D0009     W9124705R0030  
Wednesday, November 19, 2008
$13,750.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
CRUSHED ICE
8960: BEVERAGES, NONALCOHOLIC

  0030     W9124705D0009     W9124705R0030  
Tuesday, November 4, 2008
$27,500.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0029     W9124705D0009     W9124705R0030  
Monday, November 3, 2008
($18,500.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE - SEP 2008
8960: BEVERAGES, NONALCOHOLIC

  0028     W9124705D0009     W9124705R0030  
Tuesday, September 30, 2008
$405.90
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - ICE
9998: NON-FOOD ITEMS FOR RESALE

  8009     HDEC0107G6789  
Friday, September 26, 2008
($25,000.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
CRUSHED ICE
8960: BEVERAGES, NONALCOHOLIC

  0027     W9124705D0009     W9124705R0030  
Friday, September 26, 2008
$50,000.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
CRUSHED ICE
8960: BEVERAGES, NONALCOHOLIC

  0028     W9124705D0009     W9124705R0030  
Friday, September 26, 2008
($21,000.00)
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
CRUSHED ICE
8960: BEVERAGES, NONALCOHOLIC

  0026     W9124705D0009     W9124705R0030  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0027     W9124705D0009     W9124705R0030  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0024     W9124705D0009     W9124705R0030  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE FOR DEC 07
8960: BEVERAGES, NONALCOHOLIC

  0019     W9124705D0009  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0026     W9124705D0009     W9124705R0030  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0020     W9124705D0009  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0018     W9124705D0009  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0022     W9124705D0009     W9124705R0030  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0023     W9124705D0009     W9124705R0030  
Thursday, September 25, 2008
$0.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
ICE
8960: BEVERAGES, NONALCOHOLIC

  0021     W9124705D0009