CAGE 2P608 - A&Z PRODUCE IL, L.C.
USA

A&Z PRODUCE IL, L.C.

DBA A & Z

CAGE Code: 2P608
DUNS: 035347491
366 W 500 S
SALT LAKE CITY UT 84101-1709
UNITED STATES

Telephone: 801-359-2081
Fax: 801-532-3859

A&Z PRODUCE IL, L.C., DBA A & Z is an Active Commercial Supplier with the Cage Code 2P608 and is tracked by Dun & Bradstreet under DUNS Number 035347491.

Additional Data For CAGE 2P608

ORG ID:COLLOCATED WITH 6C5J6
SIC Code 1:5148
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2P608

Friday, February 1, 2008
$4,193.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506726214
8915: FRUITS AND VEGETABLES

  8032     SPM30008AGL38  
Monday, January 7, 2008
$3,434.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506497985
8915: FRUITS AND VEGETABLES

  8007     SPM30008AGL38  
Wednesday, January 2, 2008
$7,083.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506461586
8915: FRUITS AND VEGETABLES

  8002     SPM30008AGL38  
Monday, December 17, 2007
$3,528.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506378271
8915: FRUITS AND VEGETABLES

  7351     SPM30008AGL38  
Wednesday, December 12, 2007
$3,307.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506356136
8915: FRUITS AND VEGETABLES

  7346     SPM30008AGL38  
Tuesday, December 11, 2007
$3,443.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506356134
8915: FRUITS AND VEGETABLES

  7345     SPM30008AGL38  
Monday, December 10, 2007
$5,795.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506305903
8915: FRUITS AND VEGETABLES

  7344     SPM30008AGL38  
Thursday, December 6, 2007
$4,644.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506294666
8915: FRUITS AND VEGETABLES

  7340     SPM30008AGL38  
Wednesday, December 5, 2007
$3,311.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506268461
8915: FRUITS AND VEGETABLES

  7339     SPM30008AGL38  
Tuesday, December 4, 2007
$3,716.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506268460
8915: FRUITS AND VEGETABLES

  7338     SPM30008AGL38  
Monday, December 3, 2007
$8,392.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506247401
8915: FRUITS AND VEGETABLES

  7337     SPM30008AGL38  
Monday, November 26, 2007
$5,725.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506196268
8915: FRUITS AND VEGETABLES

  7330     SPM30008AGL38  
Monday, November 19, 2007
$3,377.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506158187
8915: FRUITS AND VEGETABLES

  7323     SPM30008AGL38  
Thursday, November 15, 2007
$3,062.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506118959
8915: FRUITS AND VEGETABLES

  7319     SPM30008AGL38  
Wednesday, November 14, 2007
$3,672.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506118960
8915: FRUITS AND VEGETABLES

  7318     SPM30008AGL38  
Tuesday, November 13, 2007
$3,099.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506105826
8915: FRUITS AND VEGETABLES

  7317     SPM30008AGL38  
Monday, November 12, 2007
$6,193.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506218981
8915: FRUITS AND VEGETABLES

  7316     SPM30008AGL38  
Tuesday, November 6, 2007
$3,312.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506053793
8915: FRUITS AND VEGETABLES

  7310     SPM30008AGL38  
Monday, November 5, 2007
$10,617.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506041525
8915: FRUITS AND VEGETABLES

  7309     SPM30008AGL38  
Thursday, November 1, 2007
$3,847.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506022829
8915: FRUITS AND VEGETABLES

  7305     SPM30008AGL38  
Wednesday, October 31, 2007
$7,580.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506022831
8915: FRUITS AND VEGETABLES

  7304     SPM30008AGL38  
Monday, October 22, 2007
$9,217.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505926613
8915: FRUITS AND VEGETABLES

  7295     SPM30008AGL38  
Wednesday, October 17, 2007
$7,361.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505888095
8915: FRUITS AND VEGETABLES

  7290     SPM30008AGL38  
Tuesday, October 16, 2007
$3,553.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505877400
8915: FRUITS AND VEGETABLES

  7289     SPM30008AGL38  
Monday, October 15, 2007
$5,982.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505868738
8915: FRUITS AND VEGETABLES

  7288     SPM30008AGL38  
Thursday, October 11, 2007
$3,098.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505833127
8915: FRUITS AND VEGETABLES

  7284     SPM30008AGL38  
Wednesday, October 10, 2007
$7,102.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505833128
8915: FRUITS AND VEGETABLES

  7283     SPM30008AGL38  
Tuesday, October 9, 2007
$3,754.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505833132
8915: FRUITS AND VEGETABLES

  7282     SPM30008AGL38  
Monday, October 8, 2007
$6,349.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505833122
8915: FRUITS AND VEGETABLES

  7281     SPM30008AGL38  
Thursday, October 4, 2007
$5,125.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505796527
8915: FRUITS AND VEGETABLES

  7277     SPM30008AGL38  
Wednesday, October 3, 2007
$6,758.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505796521
8915: FRUITS AND VEGETABLES

  7276     SPM30008AGL38  
Tuesday, October 2, 2007
$4,444.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505796515
8915: FRUITS AND VEGETABLES

  7275     SPM30008AGL38  
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

  SPM30008AGL38  
Monday, October 1, 2007
$10,508.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505847057
8915: FRUITS AND VEGETABLES

  7274     SPM30008AGL38  
Wednesday, September 26, 2007
$3,755.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505761242FRESH FRUI
8915: FRUITS AND VEGETABLES

  7269     SPM30006AGL38  
Tuesday, September 25, 2007
$3,057.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505699540FRESH FRUI
8915: FRUITS AND VEGETABLES

  7268     SPM30006AGL38  
Wednesday, September 19, 2007
$4,035.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505653382FRESH FRUI
8915: FRUITS AND VEGETABLES

  7262     SPM30006AGL38  
Tuesday, September 18, 2007
$3,481.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505653378FRESH FRUI
8915: FRUITS AND VEGETABLES

  7261     SPM30006AGL38  
Thursday, September 13, 2007
$2,988.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505621169FRESH FRUI
8915: FRUITS AND VEGETABLES

  7256     SPM30006AGL38  
Wednesday, September 12, 2007
$4,167.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505602336FRESH FRUI
8915: FRUITS AND VEGETABLES

  7255     SPM30006AGL38  
Tuesday, September 11, 2007
$3,867.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505602333FRESH FRUI
8915: FRUITS AND VEGETABLES

  7254     SPM30006AGL38  
Monday, September 10, 2007
$3,710.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505576697FRESH FRUI
8915: FRUITS AND VEGETABLES

  7253     SPM30006AGL38  
Thursday, September 6, 2007
$4,677.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505538529FRESH FRUI
8915: FRUITS AND VEGETABLES

  7249     SPM30006AGL38  
Tuesday, September 4, 2007
$3,680.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505538528FRESH FRUI
8915: FRUITS AND VEGETABLES

  7247     SPM30006AGL38  
Tuesday, February 20, 2007
$4,218.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503854487FRESH FRUI
8915: FRUITS AND VEGETABLES

  7051     SPM30006AGL38  
Thursday, February 15, 2007
$2,541.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503815475FRESH FRUI
8915: FRUITS AND VEGETABLES

  7046     SPM30006AGL38  
Tuesday, February 13, 2007
$2,841.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503806303FRESH FRUI
8915: FRUITS AND VEGETABLES

  7044     SPM30006AGL38  
Monday, February 12, 2007
$5,264.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503795799FRESH FRUI
8915: FRUITS AND VEGETABLES

  7043     SPM30006AGL38  
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

  SPM30007AGL38  
Wednesday, September 27, 2006
$4,524.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6270     SPM30006AGL38  
Wednesday, September 20, 2006
$4,065.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6263     SPM30006AGL38  
Wednesday, September 13, 2006
$2,714.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6256     SPM30006AGL38  
Thursday, August 3, 2006
$5,777.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6215     SPM30006AGL38  
Tuesday, August 1, 2006
$4,839.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6213     SPM30006AGL38  
Monday, July 31, 2006
$3,773.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6212     SPM30006AGL38  
Saturday, July 29, 2006
$4,972.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6210     SPM30006AGL38  
Friday, July 28, 2006
$3,196.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6209     SPM30006AGL38  
Thursday, July 27, 2006
$6,886.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6208     SPM30006AGL38  
Wednesday, July 26, 2006
$3,037.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6207     SPM30006AGL38  
Tuesday, July 25, 2006
$6,595.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6206     SPM30006AGL38  
Saturday, July 22, 2006
$13,017.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6203     SPM30006AGL38  
Friday, July 21, 2006
$6,928.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6202     SPM30006AGL38  
Thursday, July 20, 2006
$6,714.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6201     SPM30006AGL38  
Monday, July 17, 2006
$6,329.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6198     SPM30006AGL38  
Saturday, July 15, 2006
$8,673.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6196     SPM30006AGL38  
Friday, July 14, 2006
$6,566.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6195     SPM30006AGL38  
Thursday, July 13, 2006
$9,457.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6194     SPM30006AGL38  
Tuesday, July 11, 2006
$4,015.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6192     SPM30006AGL38  
Monday, July 10, 2006
$6,062.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6191     SPM30006AGL38  
Saturday, July 8, 2006
$5,925.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6189     SPM30006AGL38  
Friday, July 7, 2006
$5,076.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6188     SPM30006AGL38  
Thursday, July 6, 2006
$6,295.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6187     SPM30006AGL38  
Wednesday, July 5, 2006
$2,866.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6186     SPM30006AGL38  
Monday, July 3, 2006
$8,413.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6184     SPM30006AGL38  
Saturday, July 1, 2006
$10,983.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6182     SPM30006AGL38  
Friday, June 30, 2006
$9,126.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6181     SPM30006AGL38  
Thursday, June 29, 2006
$10,868.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6180     SPM30006AGL38  
Wednesday, June 28, 2006
$3,133.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6179     SPM30006AGL38  
Monday, June 26, 2006
$5,805.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6177     SPM30006AGL38  
Saturday, June 24, 2006
$6,817.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6175     SPM30006AGL38  
Friday, June 23, 2006
$5,623.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6174     SPM30006AGL38  
Thursday, June 22, 2006
$8,850.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6173     SPM30006AGL38  
Wednesday, June 21, 2006
$3,829.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6172     SPM30006AGL38  
Monday, June 19, 2006
$4,662.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6170     SPM30006AGL38  
Saturday, June 17, 2006
$8,464.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6168     SPM30006AGL38  
Friday, June 16, 2006
$5,146.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6167     SPM30006AGL38  
Thursday, June 15, 2006
$8,584.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6166     SPM30006AGL38  
Wednesday, June 14, 2006
$2,999.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6165     SPM30006AGL38  
Monday, June 12, 2006
$6,455.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6163     SPM30006AGL38  
Friday, June 9, 2006
$10,679.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6160     SPM30006AGL38  
Thursday, June 8, 2006
$9,255.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6159     SPM30006AGL38  
Wednesday, June 7, 2006
$2,739.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6158     SPM30006AGL38  
Tuesday, June 6, 2006
$4,589.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6157     SPM30006AGL38  
Monday, June 5, 2006
$5,626.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6156     SPM30006AGL38  
Saturday, June 3, 2006
$12,705.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6154     SPM30006AGL38  
Friday, June 2, 2006
$5,563.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6153     SPM30006AGL38  
Thursday, June 1, 2006
$8,468.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6152     SPM30006AGL38  
Wednesday, May 31, 2006
$4,628.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6151     SPM30006AGL38  
Tuesday, May 30, 2006
$5,444.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6150     SPM30006AGL38  
Saturday, May 27, 2006
$9,377.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6147     SPM30006AGL38