CAGE 04VU7 - ITO EN (USA) INC.
USA

ITO EN (USA) INC.

CAGE Code: 04VU7
DUNS: 180596413
125 PUUHALE RD
HONOLULU HI 96819-4992
UNITED STATES

Telephone: 8087917149
Fax: 8088414384

ITO EN (USA) INC. is an Active Manufacturer with the Cage Code 04VU7 and is tracked by Dun & Bradstreet under DUNS Number 180596413.

Additional Data For CAGE 04VU7

SIC Code 1:2086
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 04VU7

Sunday, September 30, 2012
$64,131.75
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - FRUIT JUICES, ICED COFFEE, AND TEA
8960: BEVERAGES, NONALCOHOLIC

  1209     HDEC0109G7403  
Saturday, June 30, 2012
$68,730.34
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - FRUIT JUICES, ICED COFFEE, AND TEA
8960: BEVERAGES, NONALCOHOLIC

  1206     HDEC0109G7403  
Saturday, March 31, 2012
$61,365.98
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - FRUIT JUICES, ICED COFFEE, AND TEA
8960: BEVERAGES, NONALCOHOLIC

  1203     HDEC0109G7403  
Saturday, December 31, 2011
$65,509.71
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM&HI STORES
8960: BEVERAGES, NONALCOHOLIC

  1212     HDEC0109G7403  
Friday, September 30, 2011
$55,525.62
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM&HI STORES
8960: BEVERAGES, NONALCOHOLIC

  1109     HDEC0109G7403  
Thursday, June 30, 2011
$50,433.86
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM&HI STORES
8960: BEVERAGES, NONALCOHOLIC

  1106     HDEC0109G7403  
Thursday, March 31, 2011
$84,506.63
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM&HI STORES
8999: FOOD ITEMS FOR RESALE

  1103     HDEC0109G7403  
Friday, December 31, 2010
$8,099.18
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM&HI STORES
8999: FOOD ITEMS FOR RESALE

  1112     HDEC0109G7403  
Thursday, September 30, 2010
$55,846.82
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM & HI STORES
8999: FOOD ITEMS FOR RESALE

  1009     HDEC0109G7403  
Wednesday, June 30, 2010
$62,444.29
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM & HI STORES
8999: FOOD ITEMS FOR RESALE

  1006     HDEC0109G7403  
Wednesday, March 31, 2010
$58,664.18
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM & HI STORES
8999: FOOD ITEMS FOR RESALE

  1003     HDEC0109G7403  
Thursday, December 31, 2009
$65,392.60
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM & HI STORES
8999: FOOD ITEMS FOR RESALE

  1012     HDEC0109G7403  
Wednesday, September 30, 2009
$79,408.93
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM & HI STORES
8999: FOOD ITEMS FOR RESALE

  9009     HDEC0109G7403  
Tuesday, June 30, 2009
$61,079.60
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - MISCELLANEOUS GROCERY PRODUCTS FOR GUAM AND HI STORES
8999: FOOD ITEMS FOR RESALE

  9006     HDEC0104G6283  
Tuesday, June 30, 2009
$11,034.96
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM & HI STORES
8999: FOOD ITEMS FOR RESALE

  9006     HDEC0109G7403  
Thursday, April 30, 2009
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
RESALE - BEVERAGES
8960: BEVERAGES, NONALCOHOLIC

  HDEC0109G7403  
Tuesday, March 31, 2009
$75,389.36
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - MISCELLANEOUS GROCERY PRODUCTS FOR GUAM AND HI STORES
8999: FOOD ITEMS FOR RESALE

  9003     HDEC0104G6283  
Wednesday, December 31, 2008
$77,930.02
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - MISCELLANEOUS GROCERY PRODUCTS FOR GUAM AND HI STORES
8999: FOOD ITEMS FOR RESALE

  9012     HDEC0104G6283  
Tuesday, September 30, 2008
$26,404.23
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - MISCELLANEOUS GROCERY PRODUCTS FOR GUAM AND HI STORES
8999: FOOD ITEMS FOR RESALE

  8009     HDEC0104G6283  
Sunday, August 31, 2008
$82,646.73
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - MISCELLANEOUS GROCERY PRODUCTS FOR GUAM AND HI STORES
8999: FOOD ITEMS FOR RESALE

  8008     HDEC0104G6283  
Saturday, May 31, 2008
$45,205.73
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM AND HI STORES
8945: FOOD, OILS AND FATS

  8005     HDEC0104G6283  
Monday, March 31, 2008
$40,953.79
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - GUAM AND HI STORES
8945: FOOD, OILS AND FATS

  8003     HDEC0104G6283  
Thursday, January 31, 2008
$34,631.66
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE -
8945: FOOD, OILS AND FATS

  8001     HDEC0104G6283  
Friday, November 30, 2007
$36,299.62
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE -
8945: FOOD, OILS AND FATS

  8011     HDEC0104G6283  
Sunday, September 30, 2007
$16,861.76
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE -
8999: FOOD ITEMS FOR RESALE

  7009     HDEC0104G6283  
Friday, August 31, 2007
$36,258.97
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE -
8999: FOOD ITEMS FOR RESALE

  7008     HDEC0104G6283  
Saturday, June 30, 2007
$54,690.70
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7006     HDEC0104G6283  
Saturday, March 31, 2007
$94,691.94
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7003     HDEC0104G6283  
Friday, September 1, 2006
$15,547.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  9801     HDEC0104G6283  
Saturday, July 1, 2006
$34,358.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  8197     HDEC0104G6283  
Saturday, April 1, 2006
$69,679.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  6099     HDEC0104G6283  
Sunday, January 1, 2006
$71,854.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  3015     HDEC0104G6283  
Saturday, October 1, 2005
$62,464.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  1697     HDEC0104G6283  
Thursday, September 1, 2005
$19,175.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  8483     HDEC0104G6283  
Friday, April 1, 2005
$105,034.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  7101     HDEC0104G6283  
Saturday, January 1, 2005
$51,147.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  2363     HDEC0104G6283  
Friday, October 1, 2004
$82,798.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  0752     HDEC0104G6283  
Wednesday, October 1, 2003
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract

8999: FOOD ITEMS FOR RESALE

  HDEC0104G6283