CAGE 04ZY7 - D. OTANI PRODUCE, INC.
USA

D. OTANI PRODUCE, INC.

CAGE Code: 04ZY7
DUNS: 786179010
1321 HART STREET
HONOLULU HI 96817-4927
UNITED STATES

Telephone: 8088329607
Fax: 8088482811

D. OTANI PRODUCE, INC. is an Active Commercial Supplier with the Cage Code 04ZY7 and is tracked by Dun & Bradstreet under DUNS Number 786179010.

Additional Data For CAGE 04ZY7

SIC Code 1:5148
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 04ZY7

Thursday, September 4, 2014
$0.00
9700: DEPT OF DEFENSE
SPE302: DLA TROOP SUPPORT PACIFIC

BPA Blanket Purchase Agreement
4610005738!INSTITUTIONAL FEEDING DIV-PHI
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  SPE30213A0014  
Friday, September 27, 2013
$0.00
9700: DEPT OF DEFENSE
SPE302: DLA TROOP SUPPORT PACIFIC

BPA Blanket Purchase Agreement
4610005738!INSTITUTIONAL FEEDING DIV-PHI
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  SPE30213A0014  
Saturday, October 31, 2009
$0.00
9700: DEPT OF DEFENSE
SPM302: DLA TROOP SUPPORT PACIFIC

BPA Blanket Purchase Agreement
PRODUCE
8915: FRUITS AND VEGETABLES

  SPM30210AH002  
Wednesday, October 1, 2008
$0.00
SPM302: DLA TROOP SUPPORT PACIFIC

IDC Indefinite Delivery Contract
PRODUCE
8915: FRUITS AND VEGETABLES

  SPM30209AH002  
Monday, October 1, 2007
$0.00
SPM302: DLA TROOP SUPPORT PACIFIC

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

  SPM30208AG953  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30008AG953  
Monday, August 27, 2007
$3,072.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4505554238FRESH FRUI
8915: FRUITS AND VEGETABLES

  7239     SPM30206AG953  
Tuesday, May 29, 2007
$3,154.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504722186FRESH FRUI
8915: FRUITS AND VEGETABLES

  7149     SPM30206AG953  
Monday, April 16, 2007
$2,957.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504418877FRESH FRUI
8915: FRUITS AND VEGETABLES

  7106     SPM30206AG953  
Wednesday, March 21, 2007
$3,332.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504170687FRESH FRUI
8915: FRUITS AND VEGETABLES

  7080     SPM30206AG953  
Wednesday, March 14, 2007
$4,125.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504123097FRESH FRUI
8915: FRUITS AND VEGETABLES

  7073     SPM30206AG953  
Friday, February 23, 2007
$4,965.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503946729FRESH FRUI
8915: FRUITS AND VEGETABLES

  7054     SPM30206AG953  
Thursday, February 8, 2007
$431,434.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503853438FRESH FRUI
8915: FRUITS AND VEGETABLES

  7039     SPM30206AG953  
Thursday, October 19, 2006
$7,507.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503068457FRESH FRUI
8915: FRUITS AND VEGETABLES

  6292     SPM30206AG953  
Wednesday, October 18, 2006
$5,631.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503068460FRESH FRUI
8915: FRUITS AND VEGETABLES

  6291     SPM30206AG953  
Tuesday, October 17, 2006
$6,596.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503068449FRESH FRUI
8915: FRUITS AND VEGETABLES

  6290     SPM30206AG953  
Monday, October 16, 2006
$9,972.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503060499FRESH FRUI
8915: FRUITS AND VEGETABLES

  6289     SPM30206AG953  
Saturday, October 14, 2006
$8,642.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503049181FRESH FRUI
8915: FRUITS AND VEGETABLES

  6287     SPM30206AG953  
Saturday, October 7, 2006
$23,245.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502978029FRESH FRUI
8915: FRUITS AND VEGETABLES

  6280     SPM30206AG953  
Friday, October 6, 2006
$6,396.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502978035FRESH FRUI
8915: FRUITS AND VEGETABLES

  6279     SPM30206AG953  
Thursday, October 5, 2006
$8,606.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502971951FRESH FRUI
8915: FRUITS AND VEGETABLES

  6278     SPM30206AG953  
Wednesday, October 4, 2006
$9,127.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502971936FRESH FRUI
8915: FRUITS AND VEGETABLES

  6277     SPM30206AG953  
Tuesday, October 3, 2006
$10,208.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502965301FRESH FRUI
8915: FRUITS AND VEGETABLES

  6276     SPM30206AG953  
Monday, October 2, 2006
$8,118.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502965295FRESH FRUI
8915: FRUITS AND VEGETABLES

  6275     SPM30206AG953  
Sunday, October 1, 2006
$4,331.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504335746
8915: FRUITS AND VEGETABLES

  7099     SPM30007AG953  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

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

  SPM30007AG953  
Sunday, October 1, 2006
$10,092.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504335745
8915: FRUITS AND VEGETABLES

  7101     SPM30007AG953  
Sunday, October 1, 2006
$0.00
SPM302: DLA TROOP SUPPORT PACIFIC

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

  SPM30207AG953  
Friday, September 29, 2006
$5,604.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502953076FRESH FRUI
8915: FRUITS AND VEGETABLES

  6272     SPM30206AG953  
Wednesday, September 27, 2006
$3,525.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502947857FRESH FRUI
8915: FRUITS AND VEGETABLES

  6270     SPM30206AG953  
Tuesday, September 26, 2006
$5,043.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502940658FRESH FRUI
8915: FRUITS AND VEGETABLES

  6269     SPM30206AG953  
Monday, September 25, 2006
$7,194.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502940642FRESH FRUI
8915: FRUITS AND VEGETABLES

  6268     SPM30206AG953  
Saturday, September 23, 2006
$13,991.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502965307FRESH FRUI
8915: FRUITS AND VEGETABLES

  6266     SPM30206AG953  
Friday, September 22, 2006
$7,943.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4502965304FRESH FRUI
8915: FRUITS AND VEGETABLES

  6265     SPM30206AG953  
Monday, September 18, 2006
$4,979.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6261     SPM30206AG953  
Saturday, September 16, 2006
$21,440.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6259     SPM30206AG953  
Friday, September 15, 2006
$9,727.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6258     SPM30206AG953  
Thursday, September 14, 2006
$4,299.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6257     SPM30206AG953  
Wednesday, September 13, 2006
$4,304.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6256     SPM30206AG953  
Tuesday, September 12, 2006
$4,361.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6255     SPM30206AG953  
Monday, September 11, 2006
$5,146.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6254     SPM30206AG953  
Saturday, September 9, 2006
$22,866.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6252     SPM30206AG953  
Friday, September 8, 2006
$8,177.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6251     SPM30206AG953  
Thursday, September 7, 2006
$5,436.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6250     SPM30206AG953  
Wednesday, September 6, 2006
$7,515.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6249     SPM30206AG953  
Tuesday, September 5, 2006
$7,609.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6248     SPM30206AG953  
Monday, September 4, 2006
$4,279.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6247     SPM30206AG953  
Saturday, September 2, 2006
$25,587.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6245     SPM30206AG953  
Friday, September 1, 2006
$15,598.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6244     SPM30206AG953  
Thursday, August 31, 2006
$3,933.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6243     SPM30206AG953  
Wednesday, August 30, 2006
$3,086.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6242     SPM30206AG953  
Tuesday, August 29, 2006
$3,520.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6241     SPM30206AG953  
Monday, August 28, 2006
$7,182.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6240     SPM30206AG953  
Saturday, August 26, 2006
$13,702.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6238     SPM30206AG953  
Friday, August 25, 2006
$9,472.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6237     SPM30206AG953  
Thursday, August 24, 2006
$3,790.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6236     SPM30206AG953  
Wednesday, August 23, 2006
$5,811.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6235     SPM30206AG953  
Tuesday, August 22, 2006
$4,381.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6234     SPM30206AG953  
Monday, August 21, 2006
$4,295.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6233     SPM30206AG953  
Saturday, August 19, 2006
$16,004.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6231     SPM30206AG953  
Friday, August 18, 2006
$8,759.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6230     SPM30206AG953  
Thursday, August 17, 2006
$3,533.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6229     SPM30206AG953  
Wednesday, August 16, 2006
$4,510.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6228     SPM30206AG953  
Tuesday, August 15, 2006
$3,314.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6227     SPM30206AG953  
Monday, August 14, 2006
$5,576.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6226     SPM30206AG953  
Saturday, August 12, 2006
$11,860.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6224     SPM30206AG953  
Friday, August 11, 2006
$5,519.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6223     SPM30206AG953  
Thursday, August 10, 2006
$4,355.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6222     SPM30206AG953  
Wednesday, August 9, 2006
$6,519.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6221     SPM30206AG953  
Tuesday, August 8, 2006
$4,568.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6220     SPM30206AG953  
Monday, August 7, 2006
$17,162.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6219     SPM30206AG953  
Saturday, August 5, 2006
$14,325.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6217     SPM30206AG953  
Friday, August 4, 2006
$7,542.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6216     SPM30206AG953  
Thursday, August 3, 2006
$6,499.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6215     SPM30206AG953  
Wednesday, August 2, 2006
$3,978.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6214     SPM30206AG953  
Tuesday, August 1, 2006
$5,157.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6213     SPM30206AG953  
Monday, July 31, 2006
$8,443.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6212     SPM30206AG953  
Saturday, July 29, 2006
$21,908.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6210     SPM30206AG953  
Friday, July 28, 2006
$9,928.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6209     SPM30206AG953  
Thursday, July 27, 2006
$23,745.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6208     SPM30206AG953  
Wednesday, July 26, 2006
$6,450.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6207     SPM30206AG953  
Tuesday, July 25, 2006
$5,937.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6206     SPM30206AG953  
Monday, July 24, 2006
$8,339.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6205     SPM30206AG953  
Saturday, July 22, 2006
$26,283.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6203     SPM30206AG953  
Friday, July 21, 2006
$13,113.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6202     SPM30206AG953  
Thursday, July 20, 2006
$7,819.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6201     SPM30206AG953  
Wednesday, July 19, 2006
$7,845.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6200     SPM30206AG953  
Tuesday, July 18, 2006
$8,406.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6199     SPM30206AG953  
Monday, July 17, 2006
$12,065.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6198     SPM30206AG953  
Saturday, July 15, 2006
$23,790.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6196     SPM30206AG953  
Friday, July 14, 2006
$45,349.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6195     SPM30206AG953  
Thursday, July 13, 2006
$8,928.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6194     SPM30206AG953  
Wednesday, July 12, 2006
$10,140.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6193     SPM30206AG953  
Tuesday, July 11, 2006
$9,071.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6192     SPM30206AG953  
Monday, July 10, 2006
$11,307.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6191     SPM30206AG953  
Saturday, July 8, 2006
$19,012.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6189     SPM30206AG953  
Friday, July 7, 2006
$10,322.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6188     SPM30206AG953  
Thursday, July 6, 2006
$8,632.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6187     SPM30206AG953  
Wednesday, July 5, 2006
$8,865.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6186     SPM30206AG953  
Monday, July 3, 2006
$19,762.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6184     SPM30206AG953