CAGE 8M043 - DOERLE FOOD SERVICES, L.L.C.
USA

DOERLE FOOD SERVICES, L.L.C.

CAGE Code: 8M043
DUNS: 034360644


Telephone:
Fax:

DOERLE FOOD SERVICES, L.L.C. is an Active Commercial Supplier with the Cage Code 8M043 and is tracked by Dun & Bradstreet under DUNS Number 034360644.

Additional Data For CAGE 8M043

SIC Code 1:5087
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8M043

Wednesday, November 15, 2017
$4,149.02
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CHIPS - HURRICANE HARVEY
8945: FOOD, OILS AND FATS

  DJBP0502SUA30033  
Monday, November 13, 2017
$465.15
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BREAD FOR THE INMATE POPULATION DURING HURRICANE HARVEY
8945: FOOD, OILS AND FATS

  DJBP0502SUA30010  
Friday, October 13, 2017
$5,814.38
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BREAD FOR THE INMATE POPULATION DURING HURRICANE HARVEY
8945: FOOD, OILS AND FATS

  DJBP0502SUA30010  
Thursday, August 3, 2017
($8,625.00)
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
DISPOSABLE FOOD TRAYS
7350: TABLEWARE

  DJBP0502SA110509  
Tuesday, August 1, 2017
$8,625.00
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
DISPOSABLE FOOD TRAYS
7350: TABLEWARE

  DJBP0502SA110509  
Wednesday, July 5, 2017
$0.00
9700: Department of Defense
W912NR: W7NB USPFO ACTIVITY LA ARNG

E: BPA
RAW SUBSISTENCE
8710: FORAGE AND FEED

  W912NR17A0002  
Thursday, May 25, 2017
$9,631.44
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BOTTLED WATER
8945: FOOD, OILS AND FATS

  DJBP0502SA110385  
Tuesday, February 14, 2017
$11,005.00
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
LOCKDOWN VEGETABLES FOR FCIM
8915: FRUITS AND VEGETABLES

  DJBP0502SA110216  
Friday, August 26, 2011
($478.25)
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
SUBSISTENCE NTE AMOUNT
8999: FOOD ITEMS FOR RESALE

  0007     W912NR09A0016  
Tuesday, August 16, 2011
$0.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

BPA Blanket Purchase Agreement
RAW SUBSISTENCE
8999: FOOD ITEMS FOR RESALE

  W912NR11A0018  
Tuesday, July 19, 2011
$7,500.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
SUBSISTENCE NTE AMOUNT
8999: FOOD ITEMS FOR RESALE

  0007     W912NR09A0016  
Wednesday, June 22, 2011
($315.50)
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE NTE
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  0006     W912NR09A0016  
Wednesday, June 8, 2011
$33,569.64
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE NTE
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  0006     W912NR09A0016  
Thursday, June 2, 2011
$1,134.27
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE FOR JUNE 4-18
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  0005     W912NR09A0016  
Tuesday, May 31, 2011
$9,287.21
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE FOR JUNE 4-18
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  0005     W912NR09A0016  
Tuesday, April 26, 2011
($70.89)
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  0004     W912NR09A0016  
Wednesday, March 9, 2011
$0.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

IDC Indefinite Delivery Contract
UPDATES ADMINSTRATIVE INFORMATION.
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  W912NR09A0016  
Wednesday, March 9, 2011
$9,100.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  0004     W912NR09A0016  
Friday, September 17, 2010
($55.55)
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBISTENCE TO BE DELIVERED
8999: FOOD ITEMS FOR RESALE

  0010     W912NR07A0010  
Tuesday, September 7, 2010
$4,787.98
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
7310: FOOD COOKING BAKING SERVING EQ

  0003     W912NR09A0016  
Wednesday, July 15, 2009
$560.21
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
8999: FOOD ITEMS FOR RESALE

  0002     W912NR09A0016  
Thursday, July 9, 2009
$13,282.20
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
8999: FOOD ITEMS FOR RESALE

  0002     W912NR09A0016  
Wednesday, July 8, 2009
$94,791.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE NTE
8999: FOOD ITEMS FOR RESALE

  0001     W912NR09A0016  
Tuesday, July 7, 2009
$0.00
W912NR: W7NB USPFO ACTIVITY LA ARNG

IDC Indefinite Delivery Contract
RAW SUBSISTENCE
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  W912NR09A0016  
Friday, May 29, 2009
$7,105.77
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
8999: FOOD ITEMS FOR RESALE

  0012     W912NR07A0010  
Tuesday, March 3, 2009
$5,600.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE NOT TO
8999: FOOD ITEMS FOR RESALE

  0011     W912NR07A0010  
Friday, January 30, 2009
$4,523.66
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBISTENCE TO BE DELIVERED
8999: FOOD ITEMS FOR RESALE

  0010     W912NR07A0010  
Wednesday, November 5, 2008
$3,688.96
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
8905: MEAT, POULTRY, AND FISH

  0009     W912NR07A0010  
Thursday, October 16, 2008
$4,367.05
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
8999: FOOD ITEMS FOR RESALE

  0008     W912NR07A0010  
Friday, June 6, 2008
$9,493.71
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE ORDER #3
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  0007     W912NR07A0010  
Thursday, June 5, 2008
$20,876.58
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
8999: FOOD ITEMS FOR RESALE

  0005     W912NR07A0010  
Monday, June 2, 2008
$5,857.26
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE ORDER #4
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  0006     W912NR07A0010  
Monday, May 5, 2008
$3,393.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
8999: FOOD ITEMS FOR RESALE

  0004     W912NR07A0010  
Friday, November 30, 2007
$35.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
8905: MEAT, POULTRY, AND FISH

  0003     W912NR07A0010  
Thursday, November 8, 2007
$3,600.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
8905: MEAT, POULTRY, AND FISH

  0003     W912NR07A0010  
Thursday, July 19, 2007
$20,181.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBSISTENCE
8905: MEAT, POULTRY, AND FISH

  0002     W912NR07A0010  
Friday, July 6, 2007
$19,974.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

DO Delivery Order
RAW SUBISTENCE
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  0001     W912NR07A0010  
Saturday, June 30, 2007
$0.00
W912NR: W7NB USPFO ACTIVITY LA ARNG

IDC Indefinite Delivery Contract
RAW SUBSISTENCE
8905: MEAT, POULTRY, AND FISH

  W912NR07A0010  
Wednesday, June 13, 2007
$375.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
RAW SUBSISTENCE NOT TO EXCEED $4885.52
8905: MEAT, POULTRY, AND FISH

  W912NR07P0114  
Thursday, May 31, 2007
$4,510.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
RAW SUBSISTENCE NOT TO EXCEED $4510.12
8905: MEAT, POULTRY, AND FISH

  W912NR07P0114  
Wednesday, May 9, 2007
$10,817.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
RAW SUBSISTENCE
8970: COMPOSITE FOOD PACKAGES

  W912NR07P0101  
Friday, May 4, 2007
($3,300.00)
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
RAW SUBSISTENCE NTE
8999: FOOD ITEMS FOR RESALE

  W912NR07P0088  
Friday, April 27, 2007
$3,300.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
RAW SUBSISTENCE NTE
8999: FOOD ITEMS FOR RESALE

  W912NR07P0088  
Saturday, February 3, 2007
$5,037.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
RAW SUBSISTENCE NTE
8999: FOOD ITEMS FOR RESALE

  W912NR07P0039  
Monday, October 16, 2006
$3,480.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
RAW SUBSISTENCE NOT TO EXCEED $3479.52
8905: MEAT, POULTRY, AND FISH

  W912NR07P0005