CAGE 1N7U0 - NORTH CAROLINA STRAWBERRY
USA

NORTH CAROLINA STRAWBERRY

ASSOCIATION, INC.

CAGE Code: 1N7U0
DUNS: 125634035
1138 ROCK REST RD
PITTSBORO NC 27312-6921
UNITED STATES

Telephone: 9195424037
Fax: 8665116660

NORTH CAROLINA STRAWBERRY, ASSOCIATION, INC. is an Active Commercial Supplier with the Cage Code 1N7U0 and is tracked by Dun & Bradstreet under DUNS Number 125634035.

Additional Data For CAGE 1N7U0

SIC Code 1:5148
Status:A
Type:F
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1N7U0

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

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

  SPM30008AEH22  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30008ABT43  
Saturday, May 19, 2007
$48,279.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504642069FF&V
8915: FRUITS AND VEGETABLES

  7139     SPM30006ABT43  
Sunday, May 6, 2007
$56,931.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504518851FF&V
8915: FRUITS AND VEGETABLES

  7126     SPM30006ABT43  
Sunday, April 29, 2007
$50,747.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504507154FF&V
8915: FRUITS AND VEGETABLES

  7119     SPM30006ABT43  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007AEH22  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007ABT43  
Sunday, May 21, 2006
$45,553.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6141     SPM30006AEH22  
Sunday, April 30, 2006
$49,007.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6120     SPM30006AEH22  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30006AEH22  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30006ABT43  
Sunday, May 22, 2005
$39,330.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5128     SPM30005AEH22  
Tuesday, May 17, 2005
$50,808.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5121     SPM30005AEH22  
Friday, May 13, 2005
$43,438.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5114     SPM30005AEH22  
Friday, October 1, 2004
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005AEH22  
Saturday, May 22, 2004
$30,174.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4123     SPM30004ABT43  
Saturday, May 15, 2004
$29,015.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4116     SPM30004ABT43  
Saturday, May 15, 2004
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30004ABT43  
Sunday, May 4, 2003
$30,960.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  3124     SP030003ABT43  
Sunday, April 27, 2003
$32,456.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  3117     SP030003ABT43  
Sunday, April 27, 2003
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SP030003ABT43  
Sunday, May 5, 2002
$30,824.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2125     SP030002ABT43  
Sunday, April 28, 2002
$36,130.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  2118     SP030002ABT43  
Sunday, April 28, 2002
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SP030002ABT43  
Sunday, April 29, 2001
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SP030001ABT43  
Sunday, April 29, 2001
$28,534.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  1119     SP030001ABT43  
Tuesday, May 2, 2000
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SP030000ABT43  
Tuesday, May 2, 2000
$42,449.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  0123     SP030000ABT43