CAGE 2V255 - FLOWERS BAKING CO. OF BATON ROUGE,
USA

FLOWERS BAKING CO. OF BATON ROUGE,

CAGE Code: 2V255
DUNS: 604377630


Telephone:
Fax:

FLOWERS BAKING CO. OF BATON ROUGE, is an Active Commercial Supplier with the Cage Code 2V255 and is tracked by Dun & Bradstreet under DUNS Number 604377630.

Additional Data For CAGE 2V255

SIC Code 1:2051
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2V255

Tuesday, February 2, 2016
$3,500.00
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519RA140234  
Wednesday, December 2, 2015
$5.98
1500: Department of Justice
51803: OAKDALE, FCI

B: PURCHASE ORDER
THIS MODIFICATION WILL REFLECT THE FOLLOWING CHANGES: AN INCREASE IN THE TOTAL DOLLAR AMOUNT. ORIGINAL PO: $2,352.44 MOD 001: $5.98 NEW PO: $2,358.42 PHILLY HOAGIE AND DINNER ROLLS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0518RA110045  
Tuesday, November 17, 2015
$2,352.44
1500: Department of Justice
51803: OAKDALE, FCI

B: PURCHASE ORDER
PHILLY HOAGIE AND DINNER ROLLS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0518RA110045  
Wednesday, October 21, 2015
$2,970.00
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519RA140064  
Wednesday, October 7, 2015
$4,050.00
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
WHEAT BREAD TO BE DELIVERED TO FCC POLLOCK
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519RA140047  
Tuesday, October 6, 2015
$761.60
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
BREAD REQUIREMENTS FY15 4TH QTR
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519PA140462     RFQP05191500020  
Thursday, October 1, 2015
$2,970.00
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519RA140008  
Monday, September 28, 2015
$47,380.36
1500: Department of Justice
51803: OAKDALE, FCI

B: PURCHASE ORDER
1ST QUARTER SUBSISTENCE - BREAD
8905: MEAT, POULTRY, AND FISH

  DJBP0518RA110015     FEDBIDBUY742405_01  
Tuesday, September 22, 2015
$2,970.00
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519PA140607  
Wednesday, September 9, 2015
$4,950.00
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519PUA40003  
Tuesday, September 8, 2015
$3.96
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519PA140595  
Thursday, September 3, 2015
$2,475.00
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519PA140595  
Wednesday, July 22, 2015
$2,125.00
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519PA140491  
Monday, June 29, 2015
$46,497.72
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
BREAD REQUIREMENTS FY15 4TH QTR
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519PA140462     RFQP05191500020  
Thursday, June 25, 2015
$16.00
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
3RD QTR BREAD FY 15
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519PA140324     RFQP05191400014  
Monday, April 6, 2015
$44,678.00
1500: Department of Justice
51911: POLLOCK, FCC

B: PURCHASE ORDER
3RD QTR BREAD FY 15
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519PA140324     RFQP05191400014  
Friday, March 20, 2015
$39,110.90
1500: Department of Justice
51803: OAKDALE, FCI

B: PURCHASE ORDER
VENDOR WILL SUPPLY BREAD PRODUCTS TO FCC OAKDALE
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0518PA110233     RFQP05181500008  
Thursday, January 8, 2015
$44,176.20
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
BREAD
8945: FOOD, OILS AND FATS

  DJBP0519PA140136  
Tuesday, December 23, 2014
$39,150.80
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
2ND QUARTER BREAD FY15
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0518PA110141     RFQP05181500004  
Tuesday, September 30, 2014
$0.00
9700: DEPT OF DEFENSE
SPE300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600075927!INSTITUTIONAL FEEDING DIV-PHI
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  SPE30013DW740  
Tuesday, July 2, 2013
$6,656.83
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF MA120090 WILL INCREASE BY $6656.83DUE TO RECEIVING AN ADDITIONAL 5241.60 LOAVES OF WHEAT BREAD @ $1.27; TOTAL AMOUNT OF PURCHASE ORDER WILL BE $34,820.96
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315MA120090  
Friday, June 28, 2013
$4,593.65
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF MA120090 WILL INCREASE BY $4,593.65 DUE TO RECEIVING AN ADDITIONAL 582.4 LOAVES OF WHEAT BREAD @ $1.27; 503 PACKAGES OF HOT DOG BUNS @ $2.05; AND 1377 PACKAGES OF HOAGIE BUNS @ $2.05. TOTAL AMOUNT OF PURCHASE ORDER WILL BE $28,164.13
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315MA120090  
Wednesday, June 19, 2013
$3,416.68
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF YREGDOC # MA120090 WILL INCREASE BY $3,416.68 DUE TO RECEIVING AN ADDITIONAL 2064 LOAVES OF WHEAT BREAD (CLIN 0001) @ $1.27 AND 388 PACKAGES OF HOT DOG BUNS (CLIN 0002) @ $2.05. TOTAL AMOUNT OF PURCHASE ORDER WILL BE $23,570.48.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315MA120090  
Tuesday, June 11, 2013
$299.30
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF YREGDOC # MA120090 WILL INCREASE BY $299.30 DUE TO RECEIVING AN ADDITIONAL 146 PACKAGES OF HOAGIE BUNS (CLIN 0003) AT $2.05 PER PACKAGE. TOTAL AMOUNT OF PURCHASE ORDER WILL BE $20,153.80.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315MA120090  
Thursday, May 23, 2013
$19,854.50
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
BREAD/BAKERY SUBSISTENCE FY 2013 - 3RD QUARTER MAY - JUNE 2013
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315MA120090  
Wednesday, May 8, 2013
$3,810.00
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
666 PACKAGES OF HOAGIE BUNS AND 3500 LOAVES OF WHEAT BREAD FOR FCC YAZOO CITY FOOD SERVICE DEPARTMENT.
8920: BAKERY AND CEREAL PRODUCTS

  DJBYAZMVA120242  
Sunday, April 7, 2013
$0.00
9700: DEPT OF DEFENSE
SPE300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600075927!INSTITUTIONAL FEEDING DIV-PHI
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  SPE30013DW740  
Friday, March 29, 2013
($32,867.60)
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF YREGDOC # MA120038 WILL BE DE-OBLIGATED BY $32,867.60 DUE TO VENDOR'S INABILITY TO DELIVER 25,880 LOAVES OF WHEAT BREAD (CLIN 0001) AT $1.270 PER LOAF. TOTAL AMOUNT OF PURCHASE ORDER WILL BE $17,932.40.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315MA120038  
Thursday, December 20, 2012
$50,800.00
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
WHEAT BREAD/BAKERY SUBSISTENCE FY 2013 - 2ND QUARTER JANUARY 01, 2013 TO MARCH 31, 2013
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315MA120038  
Tuesday, November 27, 2012
$5,085.08
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
4,000 LOAVES OF KOSHER WHEAT BREAD, 22 SLICES, 24 OZ LOAF, FOR FCC YAZOO CITY FOOD SERVICE DEPARTMENT.
8920: BAKERY AND CEREAL PRODUCTS

  DJBYAZMVA120059  
Tuesday, March 31, 2009
$4,766.37
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

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

  9003     HDEC0108G7172  
Wednesday, December 31, 2008
$4,587.94
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

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

  9012     HDEC0108G7172  
Tuesday, September 30, 2008
$3,047.02
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

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

  8009     HDEC0108G7172  
Sunday, August 31, 2008
$6,143.98
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

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

  8008     HDEC0108G7172  
Saturday, May 31, 2008
$3,391.69
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

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

  8005     HDEC0108G7172  
Monday, March 31, 2008
$3,329.76
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  8003     DECA0103G6032  
Thursday, February 28, 2008
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
RESALE - BAKERY
8920: BAKERY AND CEREAL PRODUCTS

  HDEC0108G7172  
Thursday, January 31, 2008
$3,517.97
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  8001     DECA0103G6032  
Friday, November 30, 2007
$3,626.09
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE GENERAL LINE GROCERY
8999: FOOD ITEMS FOR RESALE

  8011     DECA0103G6032  
Sunday, September 30, 2007
$2,265.73
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7009     DECA0103G6032  
Friday, August 31, 2007
$2,038.65
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7008     DECA0103G6032  
Tuesday, July 31, 2007
$1,908.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7007     DECA0103G6032  
Saturday, June 30, 2007
$5,826.52
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7006     DECA0103G6032  
Saturday, March 31, 2007
$9,975.94
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7003     DECA0103G6032  
Friday, September 1, 2006
$1,981.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  8833     DECA0103G6032  
Saturday, July 1, 2006
$3,939.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  6888     DECA0103G6032  
Saturday, April 1, 2006
$5,874.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  5290     DECA0103G6032  
Sunday, January 1, 2006
$4,063.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  4381     DECA0103G6032  
Saturday, October 1, 2005
$2,290.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  1309     DECA0103G6032  
Thursday, September 1, 2005
$790.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  8852     DECA0103G6032  
Friday, April 1, 2005
$11,489.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  7459     DECA0103G6032  
Saturday, January 1, 2005
$4,611.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  4594     DECA0103G6032  
Friday, October 1, 2004
$8,029.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  0696     DECA0103G6032  
Tuesday, October 1, 2002
$0.00
ZD81: PSMC BrandName

IDC Indefinite Delivery Contract

8999: FOOD ITEMS FOR RESALE

  DECA0103G6032