CAGE 2A091 - WELLSTONE APPAREL LLC
USA

WELLSTONE APPAREL LLC

CAGE Code: 2A091
DUNS: 008153942


Telephone:
Fax:

WELLSTONE APPAREL LLC is an Active Commercial Supplier with the Cage Code 2A091 and is tracked by Dun & Bradstreet under DUNS Number 008153942.

Additional Data For CAGE 2A091

SIC Code 1:2325
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2A091

Thursday, February 4, 2010
$3,536,033.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4513253887!TROUSERS,COMBAT
8415: CLOTHING, SPECIAL PURPOSE

  0050     SPM10005D0420  
Thursday, February 4, 2010
$3,370,627.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4513269201!COAT,COMBAT
8415: CLOTHING, SPECIAL PURPOSE

  0051     SPM10005D0420  
Friday, November 20, 2009
($5,840.00)
9700: DEPT OF DEFENSE
S0107A: DCMA HUNTSVILLE

DO Delivery Order
SP
8415: CLOTHING, SPECIAL PURPOSE

  0046     SPM10005D0420  
Monday, September 21, 2009
$1,683,554.40
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4512009006!COAT,COMBAT
8415: CLOTHING, SPECIAL PURPOSE

  0047     SPM10005D0420  
Monday, September 21, 2009
$1,768,510.80
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4512006709!TROUSERS,COMBAT
8415: CLOTHING, SPECIAL PURPOSE

  0046     SPM10005D0420  
Thursday, August 20, 2009
$1,683,554.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4511702251!COAT,COMBAT
8415: CLOTHING, SPECIAL PURPOSE

  0045     SPM10005D0420  
Monday, May 18, 2009
$175,920.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4510838577!COAT,COMBAT
8415: CLOTHING, SPECIAL PURPOSE

  0042     SPM10005D0420  
Monday, May 18, 2009
$1,451,010.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4510838578!TROUSERS,COMBAT
8415: CLOTHING, SPECIAL PURPOSE

  0043     SPM10005D0420  
Thursday, February 19, 2009
$1,513,323.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4510001300!TROUSERS,COMBAT
8415: CLOTHING, SPECIAL PURPOSE

  0041     SPM10005D0420  
Thursday, February 19, 2009
$439,800.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4509987492!COAT,COMBAT
8415: CLOTHING, SPECIAL PURPOSE

  0040     SPM10005D0420  
Wednesday, November 19, 2008
$591,705.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4509237760!COAT,ARMY COMBAT UN
8415: CLOTHING, SPECIAL PURPOSE

  0039     SPM10005D0420  
Wednesday, November 19, 2008
$1,013,211.00
9700: DEPT OF DEFENSE
SPM100: DLA TROOP SUPPORT

DO Delivery Order
4509228610!TROUSERS,ARMY COMBA
8415: CLOTHING, SPECIAL PURPOSE

  0038     SPM10005D0420  
Monday, September 29, 2008
$373,806.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4508760341!TROUSERS,
8415: CLOTHING, SPECIAL PURPOSE

  0037     SPM10005D0420  
Monday, September 29, 2008
$333,108.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4508760340!COAT,ARMY
8415: CLOTHING, SPECIAL PURPOSE

  0036     SPM10005D0420  
Tuesday, September 23, 2008
$333,108.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4508706593!COAT,ARMY
8415: CLOTHING, SPECIAL PURPOSE

  0034     SPM10005D0420  
Tuesday, September 23, 2008
$363,969.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4508706744!TROUSERS,
8415: CLOTHING, SPECIAL PURPOSE

  0035     SPM10005D0420  
Friday, August 29, 2008
$373,806.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4508502816!TROUSERS,
8415: CLOTHING, SPECIAL PURPOSE

  0033     SPM10005D0420  
Friday, August 29, 2008
$333,108.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4508491246!COAT,ARMY
8415: CLOTHING, SPECIAL PURPOSE

  0032     SPM10005D0420  
Tuesday, July 29, 2008
$391,338.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4508210245!TROUSERS,
8415: CLOTHING, SPECIAL PURPOSE

  0031     SPM10005D0420  
Tuesday, July 29, 2008
$333,108.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4508209227!COAT,ARMY
8415: CLOTHING, SPECIAL PURPOSE

  0030     SPM10005D0420  
Tuesday, June 24, 2008
$333,108.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4507928446!COAT,ARMY
8415: CLOTHING, SPECIAL PURPOSE

  0029     SPM10005D0420  
Tuesday, June 24, 2008
$373,806.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4507915666!TROUSERS,
8415: CLOTHING, SPECIAL PURPOSE

  0028     SPM10005D0420  
Monday, May 19, 2008
$373,806.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4507630901!TROUSERS,
8415: CLOTHING, SPECIAL PURPOSE

  0027     SPM10005D0420  
Friday, May 16, 2008
$333,108.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4507627545!COAT,ARMY
8415: CLOTHING, SPECIAL PURPOSE

  0026     SPM10005D0420  
Wednesday, March 5, 2008
$999,324.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4506969089!CHIN STRA
8415: CLOTHING, SPECIAL PURPOSE

  0023     SPM10005D0420  
Wednesday, March 5, 2008
$1,121,418.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4506969089!CHIN STRA
8415: CLOTHING, SPECIAL PURPOSE

  0024     SPM10005D0420  
Wednesday, December 12, 2007
$331,740.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4506287769!COAT,ARMY
8415: CLOTHING, SPECIAL PURPOSE

  0022     SPM10005D0420  
Wednesday, December 12, 2007
$371,982.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4506286715!TROUSERS,
8415: CLOTHING, SPECIAL PURPOSE

  0021     SPM10005D0420  
Thursday, September 13, 2007
$743,964.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4505585360!TROUSERS,
8415: CLOTHING, SPECIAL PURPOSE

  0019     SPM10005D0420  
Tuesday, May 1, 2007
$743,964.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4504423543!TROUSERS,
8415: CLOTHING, SPECIAL PURPOSE

  0016     SPM10005D0420  
Tuesday, May 1, 2007
$663,480.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4504425875!COAT,ARMY
8415: CLOTHING, SPECIAL PURPOSE

  0017     SPM10005D0420  
Wednesday, March 28, 2007
$371,982.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4504138761!TROUSERS,
8415: CLOTHING, SPECIAL PURPOSE

  0015     SPM10005D0420  
Tuesday, March 27, 2007
$331,740.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4504131270!COAT,ARMY
8415: CLOTHING, SPECIAL PURPOSE

  0014     SPM10005D0420  
Thursday, December 21, 2006
$994,194.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503401432!KEEPER,SL
8415: CLOTHING, SPECIAL PURPOSE

  0013     SPM10005D0420  
Thursday, December 21, 2006
$1,112,868.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503397671!TROUSERS,
8415: CLOTHING, SPECIAL PURPOSE

  0012     SPM10005D0420  
Tuesday, September 5, 2006
$543,997.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010001D0315  
Tuesday, August 8, 2006
$9,459.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010002D0316  
Friday, June 30, 2006
$375,837.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0011     SPM10005D0420  
Wednesday, June 7, 2006
$6,463.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0018     SP010002D0316  
Tuesday, June 6, 2006
$6,464.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0018     SP010002D0316  
Tuesday, April 25, 2006
$1,988,388.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0008     SPM10005D0420  
Tuesday, April 25, 2006
$2,225,736.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0007     SPM10005D0420  
Wednesday, April 19, 2006
$890.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0015     SP010001D0315  
Tuesday, April 18, 2006
$888.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0015     SP010001D0315  
Monday, April 3, 2006
$3,556.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0015     SP010001D0315  
Thursday, March 23, 2006
$2,667.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0015     SP010001D0315  
Thursday, March 16, 2006
$4,444.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0015     SP010001D0315  
Tuesday, March 14, 2006
$848,175.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0018     SP010000D0338  
Friday, March 3, 2006
$7,111.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0015     SP010001D0315  
Saturday, February 18, 2006
$5,333.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0015     SP010001D0315  
Tuesday, February 14, 2006
$7,836.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0014     SP010001D0315  
Monday, February 6, 2006
$568.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0018     SP010002D0316  
Monday, February 6, 2006
$4,537,656.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0006     SPM10005D0420  
Monday, February 6, 2006
$4,055,708.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  0005     SPM10005D0420  
Saturday, February 4, 2006
$9,014.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0018     SP010000D0338  
Friday, February 3, 2006
$8,391.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0018     SP010002D0316  
Wednesday, February 1, 2006
$7,825.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0018     SP010002D0316  
Tuesday, January 31, 2006
$19,483.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8410: OUTERWEAR, WOMEN'S

  0008     SP010002D0326  
Friday, January 20, 2006
$16,000.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0015     SP010001D0315  
Thursday, January 19, 2006
$73,777.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0015     SP010001D0315  
Thursday, January 5, 2006
$9,387.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0018     SP010002D0316  
Monday, December 19, 2005
$465.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010002D0316  
Friday, December 16, 2005
$2,953.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010002D0316  
Thursday, December 15, 2005
$1,152.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010002D0316  
Wednesday, December 14, 2005
$7,776.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010002D0316  
Monday, December 12, 2005
$440.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010002D0316  
Thursday, December 8, 2005
$164,038.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0018     SP010002D0316  
Thursday, December 8, 2005
$7,776.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010002D0316  
Tuesday, December 6, 2005
$2,074.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010002D0316  
Friday, December 2, 2005
$4,147.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010002D0316  
Wednesday, November 30, 2005
$1,090,468.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0018     SP010002D0316  
Wednesday, November 30, 2005
$74,412.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0005     SP010003D0340  
Wednesday, November 30, 2005
$185,914.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010002D0316  
Wednesday, November 23, 2005
$2,880.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

6505: DRUGS AND BIOLOGICALS

  SP010005M0499  
Monday, November 21, 2005
$93,831.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010002D0316  
Thursday, November 17, 2005
$3,742.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8405: OUTERWEAR, MEN'S

  SP010005M0499  
Tuesday, November 15, 2005
$5,103.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  SP010005M0499  
Thursday, November 10, 2005
$3,969.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

2510: VEH CAB BODY FRAME STRUCTURAL COMP

  SP010005M0499  
Monday, November 7, 2005
($35,000.00)
9700: DEPT OF DEFENSE
M67854: COMMANDER

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  FB00     M6785405D3068  
Thursday, November 3, 2005
$2,722.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

3590: MISC SERVICE & TRADE EQ

  SP010005M0499  
Saturday, October 29, 2005
$3,754.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

4730: FITTINGS - HOSE PIPE & TUBE

  SP010005M0499  
Monday, October 24, 2005
$23,530.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  SP010005M0499  
Friday, October 21, 2005
$5,783.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

2540: VEHICULAR FURNITURE AND ACCESSORIES

  SP010005M0499  
Wednesday, October 19, 2005
$15,309.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

6505: DRUGS AND BIOLOGICALS

  SP010005M0499  
Saturday, October 15, 2005
$7,144.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

2925: ENGINE ELECT SYS COMPS - AIRCRAFT

  SP010005M0499  
Thursday, October 6, 2005
$15,309.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  SP010005M0499  
Thursday, October 6, 2005
$8,470.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8410: OUTERWEAR, WOMEN'S

  0020     SP010098D0336  
Friday, September 30, 2005
$35,000.00
9700: DEPT OF DEFENSE
M67854: COMMANDER

DO Delivery Order

8415: CLOTHING, SPECIAL PURPOSE

  FB00     M6785405D3068  
Friday, September 9, 2005
$117,686.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0004     SP010004D0365  
Thursday, September 1, 2005
$44,769.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0016     SP010002D0316  
Thursday, September 1, 2005
$828.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0004     SP010003D0340  
Friday, August 26, 2005
$10,620.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0004     SP010003D0340  
Tuesday, August 9, 2005
$63,617.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8405: OUTERWEAR, MEN'S

  SP010005M0499  
Tuesday, August 9, 2005
$188,387.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0016     SP010001D0315  
Tuesday, August 9, 2005
$701,464.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0017     SP010000D0338  
Monday, August 8, 2005
$43,808.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0016     SP010002D0316  
Tuesday, August 2, 2005
$0.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8405: OUTERWEAR, MEN'S

  SP010005M0499  
Tuesday, August 2, 2005
$186,665.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8405: OUTERWEAR, MEN'S

  0016     SP010001D0315  
Tuesday, August 2, 2005
$63,617.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8405: OUTERWEAR, MEN'S

  SP010005M0499  
Monday, August 1, 2005
$53,411.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8405: OUTERWEAR, MEN'S

  SP010005M0499