CAGE 06GX5 - CATTLEMAN'S MEAT COMPANY
USA

CATTLEMAN'S MEAT COMPANY

CAGE Code: 06GX5
DUNS: 035263946
12 E MAIN ST
CUT BANK MT 59427-3254
UNITED STATES

Telephone: 8003372151
Fax: 4068734511

CATTLEMAN'S MEAT COMPANY is an Active Commercial Supplier with the Cage Code 06GX5 and is tracked by Dun & Bradstreet under DUNS Number 035263946.

Additional Data For CAGE 06GX5

SIC Code 1:1442
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06GX5

Friday, September 1, 2017
$572,161.20
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CRITICAL FUNCTION, NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC159002     AG024BS149000  
Tuesday, August 1, 2017
$586,156.12
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CRITICAL FUNCTION, NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC159002     AG024BS149000  
Saturday, July 1, 2017
$62,722.34
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CRITICAL FUNCTION, NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC159002     AG024BS149000  
Saturday, October 1, 2016
$648,093.35
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CRITICAL FUNCTION, NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC159002     AG024BS149000  
Thursday, September 1, 2016
$1,024,547.38
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CRITICAL FUNCTION, NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC159002     AG024BS149000  
Monday, August 1, 2016
$1,723,626.51
1200: Department of Agriculture
12024B: USDA FOREST SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CRITICAL FUNCTION, NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC159002     AG024BS149000  
Sunday, November 1, 2015
$222,429.70
1200: Department of Agriculture
024B: NTL INTERAGENCY FIRE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF CRITICAL FUNCTION, NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC159002     AG024BS149000  
Thursday, October 1, 2015
$1,295,564.45
1200: Department of Agriculture
024B: NTL INTERAGENCY FIRE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF CRITICAL FUNCTION, NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC159002     AG024BS149000  
Wednesday, April 1, 2015
$0.00
1200: Department of Agriculture
024B: NTL INTERAGENCY FIRE CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF CRITICAL FUNCTION, NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC159002     AG024BS149000  
Wednesday, October 1, 2014
$105,486.11
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Monday, September 1, 2014
$821,592.69
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Tuesday, August 19, 2014
$0.00
9700: DEPT OF DEFENSE
W912JV: W7NW USPFO ACTIVITY OR ARNG

PO Purchase Order
COMMERCIALLY PREPARED DINNER
S203: HOUSEKEEPING- FOOD

  W912JV14P2049  
Friday, August 8, 2014
$33,179.29
9700: DEPT OF DEFENSE
W912TF: W7NN USPFO ACTIVITY NH ARNG

PO Purchase Order
GARRISON FOOD OPS - NH
8905: MEAT, POULTRY, AND FISH

  W912TF14P0018  
Friday, August 1, 2014
$597,346.89
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Wednesday, June 25, 2014
$88,731.90
9700: DEPT OF DEFENSE
W912TF: W7NN USPFO ACTIVITY NH ARNG

PO Purchase Order
GARRISON FOOD OPS - NH
8905: MEAT, POULTRY, AND FISH

  W912TF14P0018  
Monday, June 9, 2014
$442,468.32
9700: DEPT OF DEFENSE
W912TF: W7NN USPFO ACTIVITY NH ARNG

PO Purchase Order
GARRISON FOOD OPS - NH
8905: MEAT, POULTRY, AND FISH

  W912TF14P0018  
Thursday, May 1, 2014
$132,830.67
9700: DEPT OF DEFENSE
W912JV: W7NW USPFO ACTIVITY OR ARNG

PO Purchase Order
COMMERCIALLY PREPARED BREAKFAST AND DINNER MEALS; OCTC
S203: HOUSEKEEPING- FOOD

  W912JV14P2049  
Wednesday, May 29, 2013
$30,330.00
9700: DEPT OF DEFENSE
W912JV: W7NW USPFO ACTIVITY OR ARNG

PO Purchase Order
BREAKFAST
S203: HOUSEKEEPING- FOOD

  W912JV13P2071  
Tuesday, November 6, 2012
($32,349.85)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: HOUSEKEEPING- FOOD

  0009     W912L110D0001     W912L110R0008  
Monday, October 1, 2012
$4,362,613.47
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Tuesday, September 18, 2012
$805,602.53
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Saturday, September 1, 2012
$266,963.05
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Wednesday, August 1, 2012
$729,032.36
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Sunday, July 1, 2012
$642,856.81
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Friday, June 1, 2012
$188,765.34
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Friday, December 9, 2011
$11,847.53
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: HOUSEKEEPING- FOOD

  0013     W912L110D0001     W912L110R0008  
Friday, November 4, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: HOUSEKEEPING- FOOD

  0013     W912L110D0001     W912L110R0008  
Tuesday, November 1, 2011
$64,288.50
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Monday, September 26, 2011
$182,249.74
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0013     W912L110D0001     W912L110R0008  
Sunday, September 25, 2011
$41,759.40
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
FIELD FEEDING SERVICES
S203: FOOD SERVICES

  W9124B11P0564     W9124B11R0028  
Thursday, September 15, 2011
($70,199.40)
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
FIELD FOOD SERVICES
S203: FOOD SERVICES

  W9124B11P0564     W9124B11R0028  
Thursday, September 15, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0010     W912L110D0001     W912L110R0008  
Wednesday, September 14, 2011
$517,659.35
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
FIELD FOOD SERVICES
S203: FOOD SERVICES

  W9124B11P0564     W9124B11R0028  
Tuesday, September 13, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0010     W912L110D0001     W912L110R0008  
Tuesday, September 13, 2011
$76,779.39
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0010     W912L110D0001     W912L110R0008  
Thursday, September 1, 2011
$124,748.61
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0013     W912L110D0001     W912L110R0008  
Thursday, September 1, 2011
$196,414.86
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Tuesday, August 23, 2011
($118,369.85)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: DINING FACILITY OPERATIONS
S203: FOOD SERVICES

  0010     W912L110D0001     W912L110R0008  
Tuesday, August 2, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: DINING FACILITY OPERATIONS
S203: FOOD SERVICES

  0010     W912L110D0001     W912L110R0008  
Monday, August 1, 2011
$68,454.16
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Thursday, July 28, 2011
($17,525.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR - DINING FACILITY OPERATIONS
S203: FOOD SERVICES

  0008     W912L110D0001     W912L110R0008  
Thursday, July 28, 2011
$7,998.10
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0011     W912L110D0001     W912L110R0008  
Thursday, July 28, 2011
$24,199.82
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0012     W912L110D0001     W912L110R0008  
Wednesday, July 27, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: DINING FACILITY OPERATIONS
S203: FOOD SERVICES

  0010     W912L110D0001     W912L110R0008  
Wednesday, July 27, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0011     W912L110D0001     W912L110R0008  
Friday, July 1, 2011
$455,185.46
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Thursday, June 30, 2011
$312,069.85
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: DINING FACILITY OPERATIONS
S203: FOOD SERVICES

  0010     W912L110D0001     W912L110R0008  
Thursday, June 30, 2011
$70,565.52
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0011     W912L110D0001     W912L110R0008  
Wednesday, June 1, 2011
$81,232.60
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Tuesday, May 17, 2011
$52,956.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0009     W912L110D0001     W912L110R0008  
Thursday, May 12, 2011
($46,450.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0008     W912L110D0001     W912L110R0008  
Thursday, April 28, 2011
$216,369.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0009     W912L110D0001     W912L110R0008  
Tuesday, April 26, 2011
$63,975.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
OPTION YEAR: DINING FACILITY OPERATIONS
S203: FOOD SERVICES

  0008     W912L110D0001     W912L110R0008  
Friday, March 18, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

IDC Indefinite Delivery Contract
BASE YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  W912L110D0001     W912L110R0008  
Thursday, March 17, 2011
($20,749.75)
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
SET UP EQUIPMENT (GGTC)
S203: FOOD SERVICES

  W9124M09P0360     W9124M09T0013  
Wednesday, February 2, 2011
$0.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
SET UP EQUIPMENT (GGTC)
S203: FOOD SERVICES

  W9124M09P0360     W9124M09T0013  
Wednesday, December 15, 2010
($22,882.73)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BASE YEAR: MISCELLANEOUS CHARGES
S203: FOOD SERVICES

  0006     W912L110D0001     W912L110R0008  
Wednesday, December 15, 2010
($13,259.42)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BASE YEAR: DINING FACILITY OPERATIONS
S203: FOOD SERVICES

  0002     W912L110D0001     W912L110R0008  
Wednesday, December 15, 2010
($2,861.50)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BASE YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0001     W912L110D0001     W912L110R0008  
Wednesday, December 15, 2010
($59,858.48)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BASE YEAR: DINING FACILITY OPERATIONS
S203: FOOD SERVICES

  0007     W912L110D0001     W912L110R0008  
Wednesday, December 15, 2010
($35,971.82)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BASE YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0004     W912L110D0001     W912L110R0008  
Wednesday, December 15, 2010
($60,514.93)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BASE YEAR: DINING FACILITY OPERATIONS
S203: FOOD SERVICES

  0005     W912L110D0001     W912L110R0008  
Wednesday, December 15, 2010
($7,157.41)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BASE YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0003     W912L110D0001     W912L110R0008  
Thursday, September 2, 2010
$0.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
MOD TO LOA FOR FIELD FEEDING SERVICE
S203: FOOD SERVICES

  W9124B10P0612     W9124B10T0006  
Thursday, September 2, 2010
$148,685.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BASE YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0007     W912L110D0001     W912L110R0008  
Friday, August 27, 2010
$933,894.24
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order
FIELD FEEDING SERVICE
S203: FOOD SERVICES

  W9124B10P0612     W9124B10T0006  
Wednesday, August 18, 2010
$3,480.00
9700: DEPT OF DEFENSE
W9124V: W7NK USPFO ACTIVITY MT ARNG

PO Purchase Order
MERMITE PACKAGING AND SANITATION
8970: COMPOSITE FOOD PACKAGES

  W9124V10P0179  
Monday, August 9, 2010
$43,944.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
DFAC SERVICES - 36TH INF DIV CPX
S203: FOOD SERVICES

  0006     W912L110D0001     W912L110R0008  
Friday, July 30, 2010
$217,758.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
DINING FACILITY OPERATIONS - CAMP MABRY 15-29 AUG 2010
S203: FOOD SERVICES

  0006     W912L110D0001     W912L110R0008  
Friday, July 30, 2010
$181,642.50
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
DFAC SERVICES 6-31 AUG 10
S203: FOOD SERVICES

  0005     W912L110D0001     W912L110R0008  
Tuesday, July 27, 2010
$104,556.90
9700: DEPT OF DEFENSE
W9124V: W7NK USPFO ACTIVITY MT ARNG

PO Purchase Order
CATERED MEALS FOR 1-163RD ANNUAL TRAINING, LIMESTONE HILLS TRAINING AREA
8970: COMPOSITE FOOD PACKAGES

  W9124V10P0179  
Friday, July 2, 2010
$173,745.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BASE YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0004     W912L110D0001     W912L110R0008  
Wednesday, June 2, 2010
$133,692.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BASE YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0003     W912L110D0001     W912L110R0008  
Thursday, May 6, 2010
$66,846.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BASE YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0002     W912L110D0001     W912L110R0008  
Saturday, April 10, 2010
$32,800.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
BREAKFAST
S203: FOOD SERVICES

  W912J710P0069  
Monday, April 5, 2010
$116,980.50
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
BASE YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  0001     W912L110D0001     W912L110R0008  
Friday, April 2, 2010
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

IDC Indefinite Delivery Contract
BASE YEAR: FOOD AND SUPPLIES
S203: FOOD SERVICES

  W912L110D0001     W912L110R0008  
Friday, April 2, 2010
$260,975.25
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
BREAKFAST
S203: FOOD SERVICES

  W912J710P0069  
Tuesday, March 9, 2010
($13,938.46)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
DINING FACILITY OPERATIONS
8950: CONDIMENTS AND RELATED PRODUCTS

  0012     W912L109D0001     W912L109R0006  
Tuesday, February 9, 2010
$100,065.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
DINING FACILITY OPERATIONS
8950: CONDIMENTS AND RELATED PRODUCTS

  0012     W912L109D0001     W912L109R0006  
Tuesday, February 9, 2010
($30,442.21)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
DINING FACILITY OPERATIONS
8950: CONDIMENTS AND RELATED PRODUCTS

  0011     W912L109D0001     W912L109R0006  
Tuesday, January 5, 2010
$10,073.29
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FOOD AND SUPPLIES
8950: CONDIMENTS AND RELATED PRODUCTS

  0010     W912L109D0001     W912L109R0006  
Wednesday, December 16, 2009
$113,200.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
DINING FACILITY OPERATIONS
8950: CONDIMENTS AND RELATED PRODUCTS

  0011     W912L109D0001     W912L109R0006  
Tuesday, December 15, 2009
$0.00
W912L1: W7N2 USPFO ACTIVITY TX ARNG

IDC Indefinite Delivery Contract
FOOD AND SUPPLIES
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L109D0001     W912L109R0006  
Friday, December 11, 2009
($51,265.92)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FOOD AND SUPPLIES
8950: CONDIMENTS AND RELATED PRODUCTS

  0009     W912L109D0001     W912L109R0006  
Monday, December 7, 2009
$0.00
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  AG024BC109008     AG-024B-S-07-9001  
Thursday, November 12, 2009
$116,980.50
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
DINING FACILITY OPERATIONS
8950: CONDIMENTS AND RELATED PRODUCTS

  0010     W912L109D0001     W912L109R0006  
Thursday, October 1, 2009
$95,157.06
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  AG024BC059018     RFP490507  
Wednesday, September 30, 2009
$94,738.84
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  AG024BC059018     RFP490507  
Wednesday, September 30, 2009
$92,235.33
1200: AGRICULTURE, DEPARTMENT OF
024B: NTL INTERAGENCY FIRE CENTER

DCA Definitive Contract
NATIONAL MOBILE FOOD SERVICES
F003: FOREST-RANGE FIRE SUPPRESSION

  AG024BC059018     RFP490507  
Wednesday, August 26, 2009
$0.00
W912L1: W7N2 USPFO ACTIVITY TX ARNG

IDC Indefinite Delivery Contract
FOOD AND SUPPLIES
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L109D0001     W912L109R0006  
Wednesday, August 26, 2009
($39,497.56)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FOOD AND SUPPLIES
8950: CONDIMENTS AND RELATED PRODUCTS

  0002     W912L109D0001     W912L109R0006  
Wednesday, August 26, 2009
($132,722.55)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FOOD AND SUPPLIES
8950: CONDIMENTS AND RELATED PRODUCTS

  0008     W912L109D0001     W912L109R0006  
Wednesday, August 26, 2009
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FOOD AND SUPPLIES
8950: CONDIMENTS AND RELATED PRODUCTS

  0007     W912L109D0001     W912L109R0006  
Wednesday, August 26, 2009
$202,700.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FOOD AND SUPPLIES
8950: CONDIMENTS AND RELATED PRODUCTS

  0009     W912L109D0001     W912L109R0006  
Monday, August 17, 2009
$17,123.94
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FOOD AND SUPPLIES
8950: CONDIMENTS AND RELATED PRODUCTS

  0006     W912L109D0001     W912L109R0006  
Monday, August 17, 2009
($15,286.72)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FOOD AND SUPPLIES
8950: CONDIMENTS AND RELATED PRODUCTS

  0007     W912L109D0001     W912L109R0006  
Friday, August 14, 2009
$269,220.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FOOD AND SUPPLIES
8950: CONDIMENTS AND RELATED PRODUCTS

  0008     W912L109D0001     W912L109R0006  
Thursday, August 13, 2009
$184,642.50
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FOOD AND SUPPLIES
8950: CONDIMENTS AND RELATED PRODUCTS

  0007     W912L109D0001     W912L109R0006  
Monday, July 13, 2009
$42,634.00
9700: DEPT OF DEFENSE
W9124M: W6QM MICC-FT STEWART

PO Purchase Order
SET UP EQUIPMENT (GGTC)
S203: FOOD SERVICES

  W9124M09P0360     W9124M09T0013