CAGE 8U041 - INTERSTATE BRANDS CORPORATION
USA

INTERSTATE BRANDS CORPORATION

DBA SWEETHEART BAKERY

CAGE Code: 8U041
DUNS: 006232839
5150 MIDLAND RD
20453
BILLINGS MT 59101-6325
UNITED STATES

Telephone: 406-248-4800
Fax: 406-248-1499

INTERSTATE BRANDS CORPORATION, DBA SWEETHEART BAKERY is an Active Commercial Supplier with the Cage Code 8U041 and is tracked by Dun & Bradstreet under DUNS Number 006232839.

Additional Data For CAGE 8U041

SIC Code 1:2051
Status:A
Associated CAGE:1A131
Type:F
Affiliation:B
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8U041

Monday, May 14, 2012
$9,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
CRITICAL FUNCTION - BREAD PRODUCTS
8920: BAKERY AND CEREAL PRODUCTS

  INA12PA00216  
Saturday, October 15, 2011
$18,053.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DO Delivery Order
BREAD AND BREAD PORDUCTS FOR SHERIDAN, WY VA MEDICAL CENTER
8920: BAKERY AND CEREAL PRODUCTS

  VA25912J0038     VA259P0945  
Friday, September 9, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
COMMERCIAL BAKED GOODS
8920: BAKERY AND CEREAL PRODUCTS

  INA11PA00164  
Friday, July 1, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
COMMERCIAL BREAD PRODUCTS
8920: BAKERY AND CEREAL PRODUCTS

  INA11PA00165  
Friday, July 1, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
BAKED GOODS AND BAKED COMMERCIAL PRODUCTS
8920: BAKERY AND CEREAL PRODUCTS

  INA11PA00112  
Thursday, January 13, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

IDC Indefinite Delivery Contract
BREAD AND BREAD PORDUCTS FOR SHERIDAN, WY VA MEDICAL CENTER
8920: BAKERY AND CEREAL PRODUCTS

  VA259P0945     VA-259-11-RP-0013  
Friday, December 31, 2010
$17,690.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD, CAKES
8920: BAKERY AND CEREAL PRODUCTS

  1112     HDEC0107G6784  
Friday, December 31, 2010
$15,852.25
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BAKED GOODS
8920: BAKERY AND CEREAL PRODUCTS

  1112     HDEC0107G6938  
Thursday, October 14, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
BPA FOR TURTLE MOUNTAIN MIDDLE SCHOOL FOR BAKERY PRODUCTS
S203: FOOD SERVICES

  INIBAC00011002  
Thursday, September 30, 2010
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600065127!INSTITUTIONAL FEEDING DIV-PHILADELPHIA
8940: SPECIAL DIETARY FOOD & SPECIAL PREP

  SPM30010DW563     SPM30010R0081  
Thursday, September 30, 2010
$27,181.17
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BAKED GOODS
8920: BAKERY AND CEREAL PRODUCTS

  1009     HDEC0107G6938  
Thursday, September 30, 2010
$30,759.58
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD, CAKES
8920: BAKERY AND CEREAL PRODUCTS

  1009     HDEC0107G6784  
Thursday, September 30, 2010
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600065126!INSTITUTIONAL FEEDING DIV-PHILADELPHIA
8940: SPECIAL DIETARY FOOD & SPECIAL PREP

  SPM30010DW562     SPM30010R0081  
Monday, September 27, 2010
$15,000.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
TAS::75 0390::TAS BF/FS/INTERSTATE BRANDS FY-11
8920: BAKERY AND CEREAL PRODUCTS

  HHSI244201100019B  
Wednesday, September 1, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
BPA: BREAD & CEREAL PRODUCTS
8920: BAKERY AND CEREAL PRODUCTS

  INIBAC00010031  
Tuesday, August 3, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
FOOD PRODUCT BPA FOR SCHOOL CAFETERIA
8920: BAKERY AND CEREAL PRODUCTS

  INIBAC00010013  
Tuesday, August 3, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
FOOD PRODUCT BPA FOR DAY SCHOOL
8920: BAKERY AND CEREAL PRODUCTS

  INIBAC00010012  
Wednesday, June 30, 2010
$27,863.08
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BAKED GOODS
8920: BAKERY AND CEREAL PRODUCTS

  1006     HDEC0107G6938  
Wednesday, June 30, 2010
$33,125.42
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD, CAKES
8920: BAKERY AND CEREAL PRODUCTS

  1006     HDEC0107G6784  
Wednesday, March 31, 2010
$24,591.34
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BAKED GOODS
8920: BAKERY AND CEREAL PRODUCTS

  1003     HDEC0107G6938  
Wednesday, March 31, 2010
$29,338.82
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD, CAKES
8920: BAKERY AND CEREAL PRODUCTS

  1003     HDEC0107G6784  
Thursday, December 31, 2009
$24,767.95
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BAKED GOODS
8920: BAKERY AND CEREAL PRODUCTS

  1012     HDEC0107G6938  
Thursday, December 31, 2009
$31,378.99
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD, CAKES
8920: BAKERY AND CEREAL PRODUCTS

  1012     HDEC0107G6784  
Thursday, October 29, 2009
$13,902.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
FOOD SERVICES
M141: OPER OF GOVT HOSPITALS & INFIRMARY

  VA666W00002  
Thursday, October 1, 2009
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
RESALE - ASSORTED MEATS
8999: FOOD ITEMS FOR RESALE

  HDEC0107G6938  
Wednesday, September 30, 2009
$37,367.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD, CAKES
8920: BAKERY AND CEREAL PRODUCTS

  9009     HDEC0107G6784  
Wednesday, September 30, 2009
$25,977.75
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8905: MEAT, POULTRY, AND FISH

  9009     HDEC0107G6938  
Monday, September 28, 2009
$15,000.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
FOOD SERVICES
8920: BAKERY AND CEREAL PRODUCTS

  HHSI244201000011B  
Wednesday, August 19, 2009
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

BPA Blanket Purchase Agreement
BREAD PRODUCTS FOR DUNSEITH DAY SCHOOL, DUNSEITH, ND
8920: BAKERY AND CEREAL PRODUCTS

  INIBAABQ109054  
Wednesday, August 19, 2009
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

BPA Blanket Purchase Agreement
BREAD PRODUCTS FOR TURTLE MOUNTAIN MIDDLE SCHOOL, BELCOURT, ND
8920: BAKERY AND CEREAL PRODUCTS

  INIBAABQ109056  
Tuesday, June 30, 2009
$24,570.60
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8905: MEAT, POULTRY, AND FISH

  9006     HDEC0107G6938  
Tuesday, June 30, 2009
$36,897.42
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD, CAKES
8920: BAKERY AND CEREAL PRODUCTS

  9006     HDEC0107G6784  
Tuesday, March 31, 2009
$21,976.25
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8905: MEAT, POULTRY, AND FISH

  9003     HDEC0107G6938  
Tuesday, March 31, 2009
$33,055.58
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD, CAKES
8920: BAKERY AND CEREAL PRODUCTS

  9003     HDEC0107G6784  
Saturday, January 24, 2009
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
BPA BAKERY PRODUCTS FOR OJBIWA INDIAN SCHOOL
S203: FOOD SERVICES

  INIBAABQ109005  
Wednesday, December 31, 2008
$17,978.75
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8905: MEAT, POULTRY, AND FISH

  9012     HDEC0107G6938  
Wednesday, December 31, 2008
$29,150.68
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD, CAKES
8920: BAKERY AND CEREAL PRODUCTS

  9012     HDEC0107G6784  
Sunday, November 2, 2008
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600055129!INSTITUTIONAL FEEDING DIV-PHILADELPHIA
8940: SPECIAL DIETARY FOOD & SPECIAL PREP

  SPM30009DW371     SPM30008R0056  
Wednesday, October 1, 2008
$0.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
BAKERY
8920: BAKERY AND CEREAL PRODUCTS

  HHSI243200910003B  
Tuesday, September 30, 2008
$19,741.91
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD, CAKES
8920: BAKERY AND CEREAL PRODUCTS

  8009     HDEC0107G6784  
Tuesday, September 30, 2008
$12,956.39
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8905: MEAT, POULTRY, AND FISH

  8009     HDEC0107G6938  
Friday, September 5, 2008
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
BREAD PRODUCTS
8920: BAKERY AND CEREAL PRODUCTS

  INIBAK0E080031  
Sunday, August 31, 2008
$27,094.35
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8905: MEAT, POULTRY, AND FISH

  8008     HDEC0107G6938  
Sunday, August 31, 2008
$43,339.96
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD CAKES
8920: BAKERY AND CEREAL PRODUCTS

  8008     HDEC0107G6784  
Tuesday, August 19, 2008
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
BREAD PRODUCTS
8920: BAKERY AND CEREAL PRODUCTS

  INIBAK0E080011  
Wednesday, July 30, 2008
$583.01
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
DELIEVRY OF FOOD STUFFS TO DIETICS
S203: FOOD SERVICES

  V436P86200  
Wednesday, July 30, 2008
$385.63
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
DELIVERY OF FOOD STUFF TO DIETITICS
S203: FOOD SERVICES

  V436P87110  
Saturday, May 31, 2008
$18,623.21
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8905: MEAT, POULTRY, AND FISH

  8005     HDEC0107G6938  
Saturday, May 31, 2008
$25,599.40
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD CAKES
8920: BAKERY AND CEREAL PRODUCTS

  8005     HDEC0107G6784  
Monday, March 31, 2008
$372.90
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD ROMAN MEAL 24 OZ
8920: BAKERY AND CEREAL PRODUCTS

  V436P84201  
Monday, March 31, 2008
$16,256.26
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8905: MEAT, POULTRY, AND FISH

  8003     HDEC0107G6938  
Monday, March 31, 2008
$22,127.13
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD CAKES
8920: BAKERY AND CEREAL PRODUCTS

  8003     HDEC0107G6784  
Friday, February 29, 2008
$401.32
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD ROMAN MEAL 24 OZ
8920: BAKERY AND CEREAL PRODUCTS

  V436P83468  
Friday, February 1, 2008
$6,861.68
00666: 666-SHERIDAN

DO Delivery Order
BREAD AND BAKERY PRODUCTS DELIVERED TO THE VA MEDICAL CENTER SHERIDAN FOOD SERVICE DEPARTMENT
8920: BAKERY AND CEREAL PRODUCTS

  V666C80123     V259P0293  
Thursday, January 31, 2008
$15,312.16
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8905: MEAT, POULTRY, AND FISH

  8001     HDEC0107G6938  
Thursday, January 31, 2008
$20,301.96
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD CAKES
8920: BAKERY AND CEREAL PRODUCTS

  8001     HDEC0107G6784  
Thursday, January 31, 2008
$341.61
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD ROMAN MEAL 24 OZ
8920: BAKERY AND CEREAL PRODUCTS

  V436P82804  
Saturday, December 29, 2007
$403.49
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD ROMAN MEAL 24 OZ
8920: BAKERY AND CEREAL PRODUCTS

  V436P82084  
Friday, December 14, 2007
$0.00
00666: 666-SHERIDAN

IDC Indefinite Delivery Contract
BREAD AND BAKERY PRODUCTS DELIVERED TO NUTRICIAN & FOOD SERVICE AS WELL AS TO CANTEEN SERVICE LOCATED AT THE VA MEDICAL CENTER SHERIDAN, WY
8920: BAKERY AND CEREAL PRODUCTS

  V259P0293  
Friday, November 30, 2007
$19,715.26
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD CAKES
8920: BAKERY AND CEREAL PRODUCTS

  8011     HDEC0107G6784  
Friday, November 30, 2007
$13,191.51
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8905: MEAT, POULTRY, AND FISH

  8011     HDEC0107G6938  
Friday, November 30, 2007
$443.07
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD ROMAN MEAL 24 OZ
8920: BAKERY AND CEREAL PRODUCTS

  V436P81456  
Friday, October 26, 2007
$316.44
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD ROMAN MEAL 24 OZ
8920: BAKERY AND CEREAL PRODUCTS

  V436P80658  
Monday, October 1, 2007
$4,197.40
00666: 666-SHERIDAN

DO Delivery Order
DELIVERED BREAD AND BAKERY PRODUCTS TO THE VA MEDICAL CENTER
8920: BAKERY AND CEREAL PRODUCTS

  V666C80008     V259P0293  
Monday, October 1, 2007
$0.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
BAKERY ITEMS
8920: BAKERY AND CEREAL PRODUCTS

  HHSI244200810177B     REBUILD 80010003BP  
Monday, October 1, 2007
$0.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
BAKERY ITEMS
8920: BAKERY AND CEREAL PRODUCTS

  HHSI244200810177B     REBUILD 80010003BP  
Monday, October 1, 2007
$7,700.00
00244: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Call Blanket Purchase Agreement
BAKERY ITEMS
8920: BAKERY AND CEREAL PRODUCTS

  HHSI2440001     HHSI244200810177B  
Sunday, September 30, 2007
$8,415.22
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7009     HDEC0107G6938  
Sunday, September 30, 2007
$11,691.86
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD CAKES
8999: FOOD ITEMS FOR RESALE

  7009     HDEC0107G6784  
Tuesday, September 25, 2007
$274.93
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD ROMAN MEAL 24 OZ
8920: BAKERY AND CEREAL PRODUCTS

  V436P77655  
Friday, August 31, 2007
$8,076.25
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7008     HDEC0107G6938  
Friday, August 31, 2007
$12,074.65
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD CAKES
8999: FOOD ITEMS FOR RESALE

  7008     HDEC0107G6784  
Thursday, August 30, 2007
$307.57
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD ROMAN MEAL 24 OZ
8920: BAKERY AND CEREAL PRODUCTS

  V436P76948  
Tuesday, July 31, 2007
$8,087.55
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7007     HDEC0107G6938  
Tuesday, July 31, 2007
$345.87
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD ROMAN MEAL 24 OZ
8920: BAKERY AND CEREAL PRODUCTS

  V436P76260  
Tuesday, July 31, 2007
$48,630.42
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD CAKES
8999: FOOD ITEMS FOR RESALE

  7006     HDEC0107G6784  
Saturday, June 30, 2007
$25,016.95
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE.
8999: FOOD ITEMS FOR RESALE

  7006     DECA0294A0161  
Friday, June 29, 2007
$308.10
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD ROMAN MEAL 24 OZ
8920: BAKERY AND CEREAL PRODUCTS

  V436P75619  
Thursday, May 31, 2007
$368.24
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD ROMAN MEAL 24 OZ
8920: BAKERY AND CEREAL PRODUCTS

  V436P74977  
Thursday, April 26, 2007
$235.79
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD, WHITE, FANS, WONDER
8920: BAKERY AND CEREAL PRODUCTS

  V436P74228  
Sunday, April 1, 2007
$5,938.92
00666: 666-SHERIDAN

DO Delivery Order
DELIVERED BREAD AND BAKERY PRODUCTS
8920: BAKERY AND CEREAL PRODUCTS

  V666C75207     V259P0293  
Saturday, March 31, 2007
$39,895.20
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BAKERY
8999: FOOD ITEMS FOR RESALE

  7002     DECA0294A0161  
Saturday, March 31, 2007
$39,895.20
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE.
8999: FOOD ITEMS FOR RESALE

  7003     DECA0294A0161  
Saturday, March 31, 2007
$5,403.59
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - BREAD CAKES
8999: FOOD ITEMS FOR RESALE

  7003     HDEC0107G6784  
Saturday, March 31, 2007
$51,649.81
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7002     DECA0102G5574  
Friday, March 30, 2007
$259.94
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD, WHITE, FANS, WONDER
8920: BAKERY AND CEREAL PRODUCTS

  V436P73599  
Wednesday, February 28, 2007
$333.35
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD, WHITE, FANS, WONDER
8920: BAKERY AND CEREAL PRODUCTS

  V436P72919  
Tuesday, February 6, 2007
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
RESALE - BREAD CAKES
8999: FOOD ITEMS FOR RESALE

  HDEC0107G6784  
Wednesday, January 31, 2007
$421.57
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD, WHITE, FANS, WONDER
8920: BAKERY AND CEREAL PRODUCTS

  V436P72370  
Thursday, December 28, 2006
$121.07
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD, WHITE, FANS, WONDER
8920: BAKERY AND CEREAL PRODUCTS

  V436P71746  
Friday, December 22, 2006
$232.51
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD, WHITE, FANS, WONDER
8920: BAKERY AND CEREAL PRODUCTS

  V436P71687  
Friday, December 8, 2006
$0.00
00666: 666-SHERIDAN

IDC Indefinite Delivery Contract
BREAD AND BAKERY PRODUCTS DELIVERED TO NUTRICIAN & FOOD SERVICE AS WELL AS TO CANTEEN SERVICE LOCATED AT THE VA MEDICAL CENTER SHERIDAN, WY
8920: BAKERY AND CEREAL PRODUCTS

  V259P0293  
Thursday, November 30, 2006
$317.00
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD, WHITE, FANS, WONDER
8920: BAKERY AND CEREAL PRODUCTS

  V436P71210  
Tuesday, October 31, 2006
$411.36
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD, WHITE, FANS, WONDER
8920: BAKERY AND CEREAL PRODUCTS

  V436P70632  
Sunday, October 1, 2006
$8,037.15
00666: 666-SHERIDAN

DO Delivery Order
DELIVER BREAD & BAKERY PRODUCTS TO THE VA MEDICAL CENTER, SHERIDAN, WY
8920: BAKERY AND CEREAL PRODUCTS

  V259P0293C     V259P0293  
Wednesday, September 27, 2006
$388.88
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD, WHITE, FANS, WONDER
8920: BAKERY AND CEREAL PRODUCTS

  V436P67006  
Friday, September 1, 2006
$7,745.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  9854     DECA0294A0161  
Friday, September 1, 2006
$10,367.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  9479     DECA0102G5574  
Friday, September 1, 2006
$2,771.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  9136     DECA0102G5774  
Thursday, August 31, 2006
$363.86
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BREAD, WHITE, FANS, WONDER
8920: BAKERY AND CEREAL PRODUCTS

  V436P66401