CAGE 06HD5 - CHICO PRODUCE INC.
USA

CHICO PRODUCE INC.

DBA PRO PACIFIC FRESH

CAGE Code: 06HD5
DUNS: 065260713
70 PEPSI WAY
DURHAM CA 95938-9798
UNITED STATES

Telephone: 530-893-0596
Fax: 530-893-5973

CHICO PRODUCE INC., DBA PRO PACIFIC FRESH is an Active Commercial Supplier with the Cage Code 06HD5 and is tracked by Dun & Bradstreet under DUNS Number 065260713.

Additional Data For CAGE 06HD5

SIC Code 1:5148
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06HD5

Monday, February 7, 2011
$79.03
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
ADD FUNDING FOR FREIGHT
8915: FRUITS AND VEGETABLES

  INF11PX01701  
Monday, February 7, 2011
$3,432.67
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
REPAIR DUMP TRUCK
8915: FRUITS AND VEGETABLES

  INF11PX01701  
Monday, February 7, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
FORGOT TO OBLIGATE ADDITIONAL FUNDING FROM MOD 1
8915: FRUITS AND VEGETABLES

  INF11PX01701  
Saturday, October 31, 2009
$0.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

BPA Blanket Purchase Agreement
PRODUCE
8915: FRUITS AND VEGETABLES

  SPM30010AGA22  
Wednesday, October 1, 2008
$0.00
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
PRODUCE
8915: FRUITS AND VEGETABLES

  SPM30009AGA22  
Sunday, July 27, 2008
$3,671.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508487549
8915: FRUITS AND VEGETABLES

  8209     SPM30008AGA22  
Friday, July 25, 2008
$2,823.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508487546
8915: FRUITS AND VEGETABLES

  8207     SPM30008AGA22  
Thursday, July 17, 2008
$4,323.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508200897
8915: FRUITS AND VEGETABLES

  8199     SPM30008AGA22  
Monday, July 14, 2008
$2,886.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508137959
8915: FRUITS AND VEGETABLES

  8196     SPM30008AGA22  
Sunday, July 13, 2008
$3,068.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508137957
8915: FRUITS AND VEGETABLES

  8195     SPM30008AGA22  
Wednesday, July 9, 2008
$2,561.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508128749
8915: FRUITS AND VEGETABLES

  8191     SPM30008AGA22  
Sunday, July 6, 2008
$3,729.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508128741
8915: FRUITS AND VEGETABLES

  8188     SPM30008AGA22  
Wednesday, July 2, 2008
$3,099.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508128745
8915: FRUITS AND VEGETABLES

  8184     SPM30008AGA22  
Sunday, June 29, 2008
$2,721.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508128737
8915: FRUITS AND VEGETABLES

  8181     SPM30008AGA22  
Monday, June 23, 2008
$32,168.00
12C2: FOREST SERVICE
9A47: SIX RIVERS NATIONAL FOREST

PO Purchase Order
SUPPORT FOR FIRES
F003: FOREST-RANGE FIRE SUPPRESSION

  AG9A47C088505  
Sunday, June 22, 2008
$2,874.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4508128755
8915: FRUITS AND VEGETABLES

  8174     SPM30008AGA22  
Thursday, June 19, 2008
$47,681.00
12C2: FOREST SERVICE
91Z9: MEDOCINO NATIONAL FOREST

PO Purchase Order
CHICO PRODUCE INC FOR THE YOLLA BOLLY COMPLEX AND THE SODA COMPLEX
9999: MISCELLANEOUS ITEMS

  AG91Z9C088503  
Monday, June 9, 2008
$2,704.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507873797
8915: FRUITS AND VEGETABLES

  8161     SPM30008AGA22  
Sunday, June 8, 2008
$3,257.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507873773
8915: FRUITS AND VEGETABLES

  8160     SPM30008AGA22  
Wednesday, June 4, 2008
$2,876.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507873775
8915: FRUITS AND VEGETABLES

  8156     SPM30008AGA22  
Tuesday, June 3, 2008
$2,767.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507873765
8915: FRUITS AND VEGETABLES

  8155     SPM30008AGA22  
Wednesday, May 28, 2008
$3,201.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507979941
8915: FRUITS AND VEGETABLES

  8149     SPM30008AGA22  
Monday, May 12, 2008
$4,476.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507979921
8915: FRUITS AND VEGETABLES

  8133     SPM30008AGA22  
Sunday, May 11, 2008
$2,697.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507979946
8915: FRUITS AND VEGETABLES

  8132     SPM30008AGA22  
Monday, May 5, 2008
$6,524.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507873761
8915: FRUITS AND VEGETABLES

  8126     SPM30008AGA22  
Sunday, May 4, 2008
$2,668.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507873779
8915: FRUITS AND VEGETABLES

  8125     SPM30008AGA22  
Friday, April 18, 2008
$3,044.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507873781
8915: FRUITS AND VEGETABLES

  8109     SPM30008AGA22  
Monday, April 14, 2008
$4,371.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507979923
8915: FRUITS AND VEGETABLES

  8105     SPM30008AGA22  
Friday, April 4, 2008
$4,213.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507979913
8915: FRUITS AND VEGETABLES

  8095     SPM30008AGA22  
Sunday, March 30, 2008
$2,555.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507741921
8915: FRUITS AND VEGETABLES

  8090     SPM30008AGA22  
Friday, March 14, 2008
$3,503.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507117094
8915: FRUITS AND VEGETABLES

  8074     SPM30008AGA22  
Friday, March 7, 2008
$2,955.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507187378
8915: FRUITS AND VEGETABLES

  8067     SPM30008AGA22  
Sunday, March 2, 2008
$2,592.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507011359
8915: FRUITS AND VEGETABLES

  8062     SPM30008AGA22  
Wednesday, February 13, 2008
$5,918.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506844927
8915: FRUITS AND VEGETABLES

  8044     SPM30008AGA22  
Friday, February 8, 2008
$4,148.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506844931
8915: FRUITS AND VEGETABLES

  8039     SPM30008AGA22  
Sunday, February 3, 2008
$2,569.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506792935
8915: FRUITS AND VEGETABLES

  8034     SPM30008AGA22  
Monday, January 21, 2008
$3,334.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506650725
8915: FRUITS AND VEGETABLES

  8021     SPM30008AGA22  
Wednesday, January 16, 2008
$3,161.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506581505
8915: FRUITS AND VEGETABLES

  8016     SPM30008AGA22  
Friday, January 11, 2008
$3,394.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506581500
8915: FRUITS AND VEGETABLES

  8011     SPM30008AGA22  
Friday, January 4, 2008
$3,607.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506521254
8915: FRUITS AND VEGETABLES

  8004     SPM30008AGA22  
Friday, December 14, 2007
$3,744.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506396909
8915: FRUITS AND VEGETABLES

  7348     SPM30008AGA22  
Monday, December 3, 2007
$5,207.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506460583
8915: FRUITS AND VEGETABLES

  7337     SPM30008AGA22  
Wednesday, November 7, 2007
$3,342.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506066394
8915: FRUITS AND VEGETABLES

  7311     SPM30008AGA22  
Friday, November 2, 2007
$4,630.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506066397
8915: FRUITS AND VEGETABLES

  7306     SPM30008AGA22  
Tuesday, October 30, 2007
$16,860.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

IDC Indefinite Delivery Contract
FRESH PRODUCE FOR SAN DIEGO
8915: FRUITS AND VEGETABLES

  VA262P0211     VA-262-08-RQ-0010  
Monday, October 22, 2007
$3,720.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505950044
8915: FRUITS AND VEGETABLES

  7295     SPM30008AGA22  
Wednesday, October 17, 2007
$3,389.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505887317
8915: FRUITS AND VEGETABLES

  7290     SPM30008AGA22  
Friday, October 5, 2007
$3,492.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505820638
8915: FRUITS AND VEGETABLES

  7278     SPM30008AGA22  
Monday, October 1, 2007
$0.00
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30008AGA22  
Sunday, September 30, 2007
$3,231.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505795223FRESH FRUI
8915: FRUITS AND VEGETABLES

  7273     SPM30006AGA22  
Tuesday, September 25, 2007
$2,800.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505756733FRESH FRUI
8915: FRUITS AND VEGETABLES

  7268     SPM30006AGA22  
Friday, September 14, 2007
$4,144.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505663525FRESH FRUI
8915: FRUITS AND VEGETABLES

  7257     SPM30006AGA22  
Friday, September 7, 2007
$3,844.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505588290FRESH FRUI
8915: FRUITS AND VEGETABLES

  7250     SPM30006AGA22  
Wednesday, September 5, 2007
$5,557.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505538124FRESH FRUI
8915: FRUITS AND VEGETABLES

  7248     SPM30006AGA22  
Monday, August 13, 2007
$3,916.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505367772FRESH FRUI
8915: FRUITS AND VEGETABLES

  7225     SPM30006AGA22  
Sunday, August 5, 2007
$2,956.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505283477FRESH FRUI
8915: FRUITS AND VEGETABLES

  7217     SPM30006AGA22  
Friday, August 3, 2007
$4,197.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505283473FRESH FRUI
8915: FRUITS AND VEGETABLES

  7215     SPM30006AGA22  
Wednesday, July 11, 2007
$2,592.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505072345FRESH FRUI
8915: FRUITS AND VEGETABLES

  7192     SPM30006AGA22  
Monday, July 9, 2007
$3,103.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505072340FRESH FRUI
8915: FRUITS AND VEGETABLES

  7190     SPM30006AGA22  
Sunday, July 8, 2007
$2,935.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505072347FRESH FRUI
8915: FRUITS AND VEGETABLES

  7189     SPM30006AGA22  
Wednesday, July 4, 2007
$4,216.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505000102FRESH FRUI
8915: FRUITS AND VEGETABLES

  7185     SPM30006AGA22  
Sunday, July 1, 2007
$3,658.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505000103FRESH FRUI
8915: FRUITS AND VEGETABLES

  7182     SPM30006AGA22  
Wednesday, June 13, 2007
$2,902.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504913493FRESH FRUI
8915: FRUITS AND VEGETABLES

  7164     SPM30006AGA22  
Monday, June 11, 2007
$3,551.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504913491FRESH FRUI
8915: FRUITS AND VEGETABLES

  7162     SPM30006AGA22  
Wednesday, June 6, 2007
$2,839.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504746258FRESH FRUI
8915: FRUITS AND VEGETABLES

  7157     SPM30006AGA22  
Monday, June 4, 2007
$4,718.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504746252FRESH FRUI
8915: FRUITS AND VEGETABLES

  7155     SPM30006AGA22  
Monday, May 14, 2007
$2,852.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504588441FRESH FRUI
8915: FRUITS AND VEGETABLES

  7134     SPM30006AGA22  
Friday, May 11, 2007
$2,838.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504588440FRESH FRUI
8915: FRUITS AND VEGETABLES

  7131     SPM30006AGA22  
Monday, May 7, 2007
$2,557.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504530786FRESH FRUI
8915: FRUITS AND VEGETABLES

  7127     SPM30006AGA22  
Friday, May 4, 2007
$3,720.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504530788FRESH FRUI
8915: FRUITS AND VEGETABLES

  7124     SPM30006AGA22  
Monday, April 30, 2007
$2,559.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504469860FRESH FRUI
8915: FRUITS AND VEGETABLES

  7120     SPM30006AGA22  
Friday, April 20, 2007
$3,160.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504418918FRESH FRUI
8915: FRUITS AND VEGETABLES

  7110     SPM30006AGA22  
Friday, April 13, 2007
$2,892.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504397758FRESH FRUI
8915: FRUITS AND VEGETABLES

  7103     SPM30006AGA22  
Wednesday, April 4, 2007
$4,130.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504304623FRESH FRUI
8915: FRUITS AND VEGETABLES

  7094     SPM30006AGA22  
Monday, March 12, 2007
$4,243.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504032934FRESH FRUI
8915: FRUITS AND VEGETABLES

  7071     SPM30006AGA22  
Monday, March 5, 2007
$5,019.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503972356FRESH FRUI
8915: FRUITS AND VEGETABLES

  7064     SPM30006AGA22  
Thursday, February 15, 2007
$3,813.30
1540: FEDERAL PRISON SYSTEM
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBHERGA110042  
Monday, February 12, 2007
$3,110.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503784560FRESH FRUI
8915: FRUITS AND VEGETABLES

  7043     SPM30006AGA22  
Thursday, February 8, 2007
$3,832.00
1540: FEDERAL PRISON SYSTEM
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBHERGA110038  
Wednesday, December 27, 2006
$4,129.25
1540: FEDERAL PRISON SYSTEM
61903: FCI HERLONG

PO Purchase Order
FRUITS AND VEGETABLES FOR FPC/FCI HERLONG FOR WEEK OF 01/02/2007
8945: FOOD, OILS AND FATS

  DJBHERA11GV0070  
Wednesday, December 20, 2006
$4,210.00
1540: FEDERAL PRISON SYSTEM
61903: FCI HERLONG

PO Purchase Order
WEEKLY FRESH PRODUCE
8915: FRUITS AND VEGETABLES

  DJBHERA11GV0068  
Monday, October 16, 2006
$170,195.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
FF&V
8915: FRUITS AND VEGETABLES

  6277     SPM30007AGA22  
Thursday, October 12, 2006
$3,614.75
1540: FEDERAL PRISON SYSTEM
61903: FCI HERLONG

PO Purchase Order
FRUITS AND VEGETABLES FOR FPC/FCI HERLONG FOR WEEK OF 10/16/06
8945: FOOD, OILS AND FATS

  DJBHERA11GV0009  
Sunday, October 1, 2006
$3,819.00
12C2: FOREST SERVICE
91Z9: MEDOCINO NATIONAL FOREST

BPA Blanket Purchase Agreement
REPORTABLE FIRE SUPPORT SERVICES FY07
F003: FOREST-RANGE FIRE SUPPRESSION

  AG91Z95691Z950044  
Sunday, October 1, 2006
$0.00
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30007AGA22  
Wednesday, September 6, 2006
$2,781.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6249     SPM30006AGA22  
Friday, August 4, 2006
$3,605.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6216     SPM30006AGA22  
Friday, July 7, 2006
$2,567.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6188     SPM30006AGA22  
Monday, June 5, 2006
$4,480.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6156     SPM30006AGA22  
Wednesday, May 3, 2006
$3,581.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6123     SPM30006AGA22  
Wednesday, April 12, 2006
$3,537.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6102     SPM30006AGA22  
Thursday, April 6, 2006
$4,199.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6096     SPM30006AGA22  
Wednesday, April 5, 2006
$3,314.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6095     SPM30006AGA22  
Monday, March 27, 2006
$2,505.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6086     SPM30006AGA22  
Monday, March 20, 2006
$3,772.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6079     SPM30006AGA22  
Thursday, March 9, 2006
$3,628.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6068     SPM30006AGA22  
Friday, March 3, 2006
$3,584.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6062     SPM30006AGA22  
Thursday, March 2, 2006
$3,685.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6061     SPM30006AGA22  
Friday, February 10, 2006
$2,785.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6041     SPM30006AGA22  
Monday, January 23, 2006
$2,950.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6023     SPM30006AGA22