- Sunday, September 30, 2012
- $40,736.04
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - BAKERY PRODUCTS
8920: BAKERY AND CEREAL PRODUCTS
1209 HDEC0112G7833 - Saturday, June 30, 2012
- $42,038.88
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - BAKERY PRODUCTS
8920: BAKERY AND CEREAL PRODUCTS
1206 HDEC0112G7833 - Saturday, March 31, 2012
- $29,953.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8950: CONDIMENTS AND RELATED PRODUCTS
1203 HDEC0107G6787 - Thursday, March 15, 2012
- $0.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
BOA Basic Ordering Agreement
RESALE - GROCERY ITEMS, JUICES, CEREAL, COOKIES
8930: JAMS, JELLIES, AND PRESERVES
HDEC0112G7833 - Saturday, December 31, 2011
- $32,162.88
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8950: CONDIMENTS AND RELATED PRODUCTS
1212 HDEC0107G6787 - Friday, September 30, 2011
- $34,001.28
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8950: CONDIMENTS AND RELATED PRODUCTS
1109 HDEC0107G6787 - Thursday, June 30, 2011
- $37,806.36
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8950: CONDIMENTS AND RELATED PRODUCTS
1106 HDEC0107G6787 - Thursday, March 31, 2011
- $33,811.56
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE
1103 HDEC0107G6787 - Friday, December 31, 2010
- $29,739.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8950: CONDIMENTS AND RELATED PRODUCTS
1112 HDEC0107G6787 - Thursday, September 30, 2010
- $35,457.84
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE
1009 HDEC0107G6787 - Wednesday, June 30, 2010
- $35,455.44
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE
1006 HDEC0107G6787 - Wednesday, March 31, 2010
- $36,874.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE
1003 HDEC0107G6787 - Thursday, December 31, 2009
- $40,345.44
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE
1012 HDEC0107G6787 - Wednesday, September 30, 2009
- $33,829.08
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE
9009 HDEC0107G6787 - Friday, September 25, 2009
- $924.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
BAG, POL
8105: BAGS AND SACKS
N0060409P1331 - Friday, September 25, 2009
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
BAG, PLA
8105: BAGS AND SACKS
N0060409P1328 N0060409T0553 - Tuesday, June 30, 2009
- $36,854.76
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE
9006 HDEC0107G6787 - Tuesday, March 31, 2009
- $45,955.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE
9003 HDEC0107G6787 - Wednesday, March 18, 2009
- $7,620.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
BAG,
8105: BAGS AND SACKS
N0060409P0585 N0060409T0237 - Wednesday, January 7, 2009
- $7,429.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
BAG, PLA
8105: BAGS AND SACKS
N0060409P0185 N0060409T0034 - Wednesday, December 31, 2008
- $45,607.32
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE
9012 HDEC0107G6787 - Tuesday, September 30, 2008
- $12,152.76
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - CORNED BEEF, CHILI, DRESSINGS, SALSA
8999: FOOD ITEMS FOR RESALE
8009 HDEC0107G6787 - Sunday, August 31, 2008
- $37,194.36
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE - MULTIPLE GROCERY PRODUCTS
8999: FOOD ITEMS FOR RESALE
8008 HDEC0107G6787 - Saturday, May 31, 2008
- $20,725.44
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE -
8945: FOOD, OILS AND FATS
8005 HDEC0107G6787 - Monday, March 31, 2008
- $26,324.64
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE -
8945: FOOD, OILS AND FATS
8003 HDEC0107G6787 - Thursday, February 21, 2008
- $0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
PLASTIC FILM
8105: BAGS AND SACKS
N0060408P0329 - Thursday, January 31, 2008
- $19,099.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE -
8945: FOOD, OILS AND FATS
8001 HDEC0107G6787 - Friday, November 30, 2007
- $17,127.84
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE -
8945: FOOD, OILS AND FATS
8011 HDEC0107G6787 - Sunday, September 30, 2007
- $9,348.36
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE -
8999: FOOD ITEMS FOR RESALE
7009 HDEC0107G6787 - Friday, August 31, 2007
- $10,585.92
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE -
8999: FOOD ITEMS FOR RESALE
7008 HDEC0107G6787 - Tuesday, July 31, 2007
- $45,199.44
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE -
8999: FOOD ITEMS FOR RESALE
7006 HDEC0107G6787 - Saturday, March 31, 2007
- $11,107.32
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE -
8999: FOOD ITEMS FOR RESALE
7003 HDEC0107G6787 - Saturday, March 31, 2007
- $61,253.52
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE
7002 DECA0102G5555 - Thursday, February 8, 2007
- $0.00
HDEC01: DEFENSE COMMISSARY AGENCY
IDC Indefinite Delivery Contract
RESALE -
8999: FOOD ITEMS FOR RESALE
HDEC0107G6787 - Friday, September 1, 2006
- $10,635.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
8999: FOOD ITEMS FOR RESALE
9442 DECA0102G5555 - Saturday, July 1, 2006
- $22,012.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
9998: NON-FOOD ITEMS FOR RESALE
7572 DECA0102G5555 - Saturday, April 1, 2006
- $39,112.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
9998: NON-FOOD ITEMS FOR RESALE
5905 DECA0102G5555 - Sunday, January 1, 2006
- $29,014.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
9998: NON-FOOD ITEMS FOR RESALE
2795 DECA0102G5555 - Saturday, October 1, 2005
- $32,510.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
9998: NON-FOOD ITEMS FOR RESALE
2117 DECA0102G5555 - Wednesday, September 28, 2005
- $1,800.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR
PO Purchase Order
8105: BAGS AND SACKS
N0060405P1478 - Thursday, September 1, 2005
- $10,153.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
8999: FOOD ITEMS FOR RESALE
7463 DECA0102G5555 - Friday, April 1, 2005
- $52,949.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
8999: FOOD ITEMS FOR RESALE
7477 DECA0102G5555 - Saturday, January 1, 2005
- $21,241.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
8999: FOOD ITEMS FOR RESALE
2749 DECA0102G5555 - Friday, October 1, 2004
- $37,254.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY
DO Delivery Order
8999: FOOD ITEMS FOR RESALE
1723 DECA0102G5555 - Wednesday, May 26, 2004
- $4,674.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER
PO Purchase Order
8105: BAGS AND SACKS
N0060404PA924 - Monday, October 1, 2001
- $0.00
HDEC01: DEFENSE COMMISSARY AGENCY
IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
8999: FOOD ITEMS FOR RESALE
DECA0102G5555