CAGE 9T505 - INTERSTATE BRANDS CORPORATION
USA

INTERSTATE BRANDS CORPORATION

DBA MERITA/COHON COHON BAKERY 30

CAGE Code: 9T505
DUNS: 150105880
3400 S MACARTHUR DR
5405
ALEXANDRIA LA 71302-3332
UNITED STATES

Telephone: 318-448-6600
Fax: 318-448-6655

INTERSTATE BRANDS CORPORATION, DBA MERITA/COHON COHON BAKERY 30 is an Active Manufacturer with the Cage Code 9T505 and is tracked by Dun & Bradstreet under DUNS Number 150105880.

Additional Data For CAGE 9T505

SIC Code 1:2051
Status:A
Associated CAGE:48308
Type:A
Affiliation:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9T505

Tuesday, March 26, 2013
($6,000.00)
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

BPA Call Blanket Purchase Agreement
SUBSISTANCE
8905: MEAT, POULTRY, AND FISH

  0003     W912EE11A0004  
Monday, March 25, 2013
($1,499.31)
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

BPA Call Blanket Purchase Agreement
SUBSISTENCE
8905: MEAT, POULTRY, AND FISH

  0002     W912EE11A0004  
Thursday, December 20, 2012
$6,000.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

BPA Call Blanket Purchase Agreement
OBLIGATION FOR INTERSTATE FOR CY 2013 FOR SUSISTENCE
8905: MEAT, POULTRY, AND FISH

  0003     W912EE11A0004  
Friday, December 7, 2012
$5,108.48
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

DCA Definitive Contract
THIS MODIFICATION OF LA120076 WILL INCREASE BY THE FOLLOWING: 4,000 WHEAT BREAD @ $1.02EA; 200PK HAMBURGER BUNS @ $2.05EA; 200PK DINNER ROLLS @ $1.53EA; 336PK HOTDOG BUNS @ $.93EA. TOTAL AMOUNT OF PURCHASE ORDER: $62,919.86
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315LA120076     RFQP03151200028  
Thursday, November 29, 2012
($50,272.82)
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF MA120014 WILL BE DE-OBLIGATED BY $50,272.82 DUE TO COMPANY'S CLOSING. LINE ITEMS 0004 ($22,440.00) ; 0005 ($2,468.22); 0003 ($7,650.00); 0001 ($10,783.00); AND 0002 ($6,931.60). TOTAL AMOUNT OF PURCHASE ORDER WILL BE $24,457.18.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315MA120014  
Tuesday, November 20, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
QUARTERLY BREAD..MODIFICATION BEING DONE TO CANCEL REMAINING BALANCE COMPANY WENT OUT OF BUSINESS ON 11/16/12.
8945: FOOD, OILS AND FATS

  DJBP0518MA110020  
Tuesday, October 16, 2012
$5,491.80
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
QUARTERLY BREAD
8945: FOOD, OILS AND FATS

  DJBP0518MA110020  
Monday, October 1, 2012
$55,494.84
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
1ST QUARTER BREAD REQUIREMENTS FY13
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519MA140002  
Friday, September 28, 2012
$23,389.47
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
1ST QTR BREAD FY13
8945: FOOD, OILS AND FATS

  DJBP0518MA110020  
Thursday, September 13, 2012
$74,730.00
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
BREAD/BAKERY SUBSISTENCE FY 2013 - 1ST QUARTER OCTOBER 01, 2012 TO DECEMBER 31, 2012
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315MA120014  
Tuesday, September 11, 2012
($71,538.62)
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

DCA Definitive Contract
THIS MODIFICATION OF LA120076 WILL DE-OBLIGATE THE FOLLOWING: 61,238 WHEAT BREAD @ $1.02EA; 356 HAMBURGER BUNS @ 2.05EA; 1300 DINNER ROLLS @ $1.53EA; 1500 HOAGIE BUNS @ $2.60EA; 2,642 HOTDOG BUNS @ $.93EA. TOTAL AMOUNT OF PURCHASE ORDER: $57,811.38
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315LA120076     RFQP03151200028  
Monday, August 20, 2012
$4,268.96
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515LA110027  
Thursday, August 16, 2012
($614.86)
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
3RD QUARTER BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515LA110020  
Tuesday, July 24, 2012
($12,485.08)
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
3RD QUARTER BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515LA110020  
Thursday, June 28, 2012
($24,169.14)
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF LA120045 WILL DE-OBLIGATE THE FOLLOWING: 1,385 HOT DOG BUNS @ .93; 1,908 DINNER ROLLS @ 1.53; 1,869 HAMBURGER BUNS @ 2.05; 6,204 HOAGIE BUNS @ 2.60. TOTAL AMOUNT OF PURCHASE ORDER: $56,500.48
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315LA120045  
Wednesday, June 27, 2012
$129,350.00
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

DCA Definitive Contract
BREAD/BAKERY SUBSISTENCE FY 2012 - 4TH QUARTER JULY 01, 2012 TO SEPTEMBER 30, 2012
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315LA120076     RFQP03151200028  
Monday, June 25, 2012
$50,123.12
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
SEE ATTACHED SCHEDULE SUPPLIES/SERVICES
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519LA140063  
Friday, June 15, 2012
$15,823.26
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF YREGDOC # LA120045 WILL INCREASE BY $15,823.26 DUE TO RECEIVING AN ADDITIONAL 15,513 LOAVES OF WHOLE WHEAT BREAD AT $1.02 EACH. TOTAL AMOUNT OF PURCHASE ORDER WILL BE $ 80,669.62.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315LA120045  
Tuesday, June 5, 2012
$16,792.48
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
4TH QUARTER BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515LA110027  
Tuesday, May 8, 2012
($16,949.73)
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

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

  DJBP0515LA110009  
Monday, April 16, 2012
$121.46
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

BPA Call Blanket Purchase Agreement
SUBSISTENCE FOR RIVER BARGES
8999: FOOD ITEMS FOR RESALE

  0001     W912EE11A0004  
Monday, April 16, 2012
($3,663.39)
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

BPA Call Blanket Purchase Agreement
SUBSISTENCE FOR RIVER BARGES
8999: FOOD ITEMS FOR RESALE

  0001     W912EE11A0004  
Wednesday, April 11, 2012
$0.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

BPA Call Blanket Purchase Agreement
SUBSISTENCE
8905: MEAT, POULTRY, AND FISH

  0002     W912EE11A0004  
Monday, April 2, 2012
$49,412.40
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
3RD QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519LA140050  
Friday, March 30, 2012
($927.18)
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF LA120020 WILL BE DE-OBLIGATED BY $927.18 DUE TO VENDOR'S INABILITY TO SHIP 606 DINNER ROLLS @ $1.53 EA. TOTAL AMOUNT OF PURCHASE ORDER WILL BE $55,660.00.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315LA120020  
Thursday, March 29, 2012
$303.78
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
QUARTERLY BREAD - 2ND QTR. FY 12
8945: FOOD, OILS AND FATS

  DJBP0518LA110027  
Tuesday, March 20, 2012
$25,560.28
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
3RD QUARTER BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515LA110020  
Tuesday, March 20, 2012
($18,794.27)
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF LA120020 WILL INCREASE 15,410 LOAVES OF WHEAT BREAD @ $1.02EA; DECREASE 10,360PK HOAGIE BUNS @ $2.60; DECREASE 2,637 HAMBURGER BUNS @ $2.05; DECREASE 2,334PK HOT DOG @ $.93. TOTAL AMOUNT OF PURCHASE ORDER: $56,587.18
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315LA120020  
Monday, March 19, 2012
$64,846.36
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
BREAD/BAKERY SUBSISTENCE FY 2012 - 3RD QUARTER APRIL 01, 2012 TO JUNE 30, 2012
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315LA120045  
Tuesday, January 24, 2012
($4,847.25)
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
1ST QUARTER BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515LA110003  
Tuesday, January 10, 2012
$361.94
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF LA120013 WILL INCREASE BY $361.94. THERE IS AN INCREASE IN LINE ITEM 0004 OF $1,020.00. THIS MODIFICATION WILL ALSO BE DECREASED BY $658.06 DUE TO A DECREASE IN LINE ITEMS:0001, 0002, AND 0005. TOTAL AMOUNT OF PURCHASE IS $49,816.94
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315LA120013  
Friday, December 23, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
QUARTERLY BREAD FOR FCC OAKDALE FY 12
8945: FOOD, OILS AND FATS

  DJBP0518LA110027  
Friday, December 23, 2011
$30,136.47
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
QUARTERLY BREAD - 2ND QTR. FY 12
8945: FOOD, OILS AND FATS

  DJBP0518LA110027  
Friday, December 23, 2011
$49,452.88
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

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

  DJBP0519LA140017  
Tuesday, December 20, 2011
$75,381.45
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
BREAD/BAKERY SUBSISTENCE FOR FCC YAZOO CITY (FOOD SERVICE) FY 2012 - 2ND QUARTER JANUARY 01, 2012 TO MARCH 31, 2012
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315LA120020  
Monday, December 19, 2011
$7,000.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

BPA Call Blanket Purchase Agreement
SUBSISTENCE
8905: MEAT, POULTRY, AND FISH

  0002     W912EE11A0004  
Thursday, December 1, 2011
$28,232.08
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

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

  DJBP0515LA110009  
Tuesday, October 4, 2011
$19,008.90
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
1ST QUARTER BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515LA110003  
Friday, September 30, 2011
$49,455.00
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
BREAD/BAKERY SUBSISTENCE FY 2012 - 1ST QUARTER OCTOBER 01, 2011 TO DECEMBER 31, 2011
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315LA120013  
Friday, September 30, 2011
$30,136.47
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
QUARTERLY BREAD
8945: FOOD, OILS AND FATS

  DJBP0518LA110023  
Wednesday, September 28, 2011
$1,118.52
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF KA120072 WILL INCREASE BY $1,118.52 DUE TO RECEIVING AN ADDITIONAL 7293 LOAVES OF WHEAT BREAD. 4095 PACKAGES OF DINNER ROLLS WILL BE DE-OBLIGATED DUE DO VENDOR'S INABILITY TO SHIP PRODUCT. TOTAL AMOUNT OF PURCHASE ORDER: $56,389.52
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315KA120072     RFQP03151100017  
Wednesday, September 21, 2011
($7,734.12)
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
4TH QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140095  
Wednesday, September 14, 2011
($11,759.54)
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
3 RD QTR BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBPKA110017  
Tuesday, September 13, 2011
($9,721.91)
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

DCA Definitive Contract
4TH QTR BREAD ORDER
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515KA110023  
Tuesday, September 6, 2011
$49,855.96
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
1ST QUARTER BREAD REQUIREMENTS 2012
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519LA140002  
Thursday, September 1, 2011
($6,889.96)
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
QUARTERLY BREAD
8945: FOOD, OILS AND FATS

  DJBP0518KA110069  
Thursday, September 1, 2011
$739.20
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
QUARTERLY BREAD
8945: FOOD, OILS AND FATS

  DJBP0518KA110069  
Tuesday, August 2, 2011
($2,442.82)
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

DO Delivery Order
FURNISH AND DELIVER SUBSISTENCE/SUPPLIES
8999: FOOD ITEMS FOR RESALE

  0042     W912EE06A0004  
Thursday, July 7, 2011
($4,812.78)
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF KA120041 WILL DE-OBLIGATE BY $4,812.78. TOTAL AMOUNT OF PURCHASE ORDER: $44,344.12
8945: FOOD, OILS AND FATS

  DJBP0315KA120041     RFQP03151100009  
Tuesday, June 28, 2011
$47,226.15
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
4TH QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140095  
Monday, June 20, 2011
$28,038.01
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
QUARTERLY BREAD
8945: FOOD, OILS AND FATS

  DJBP0518KA110069  
Thursday, June 16, 2011
$2,572.18
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
3QTR QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140053  
Tuesday, June 14, 2011
$55,271.00
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
BREAD/BAKERY SUBSISTENCE (4TH QUARTER) FY 2011
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315KA120072     RFQP03151100017  
Tuesday, June 7, 2011
$26,107.18
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

DCA Definitive Contract
4TH QTR BREAD ORDER
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515KA110023  
Friday, May 20, 2011
$6,500.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

BPA Call Blanket Purchase Agreement
SUBSISTENCE FOR RIVER BARGES
8999: FOOD ITEMS FOR RESALE

  0001     W912EE11A0004  
Monday, May 16, 2011
$0.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

BPA Blanket Purchase Agreement
SUBSISTENCE FOR RIVER BARGES
8999: FOOD ITEMS FOR RESALE

  W912EE11A0004  
Tuesday, May 3, 2011
$0.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

BPA Blanket Purchase Agreement
SUBSISTENCE FOR RIVER BARGES
8999: FOOD ITEMS FOR RESALE

  W912EE11A0004  
Thursday, April 28, 2011
$462.30
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF YREGDOC# KA120041 WILL INCREASE BY $462.30 DUE TO RECEIVING AN ADDITIONAL 402 PACKAGES OF HOT DOG BUNS @ $1.15 PER PACKAGE UPON DELIVERY. TOTAL AMOUNT OF PURCHASE ORDER WILL BE $49,156.90.
8945: FOOD, OILS AND FATS

  DJBP0315KA120041     RFQP03151100009  
Thursday, April 14, 2011
$579.60
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
TAS: 15 1060 THIS MODIFICATION OF YREGDOC# KA120041 WILL INCREASE BY $579.60 DUE TO RECEIVING 504 PACKAGES OF HOT DOG BUNS, AT $1.15 PER PACKAGE, UPON DELIVERY. TOTAL AMOUNT OF PURCHASE ORDER WILL BE $48,694.60.
8945: FOOD, OILS AND FATS

  DJBP0315KA120041     RFQP03151100009  
Thursday, April 14, 2011
$27,223.35
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
151060-VENDOR WILL SUPPLY 2ND QUARTER 2011 FORM 10 BREAD PRODUCTS FOR FCC OAKDALE, LA.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0518KA110033  
Tuesday, April 12, 2011
$78.48
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
2ND QTR BREAD ORDER
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515KA110009  
Thursday, April 7, 2011
($8,066.18)
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
2ND QTR BREAD ORDER
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515KA110009  
Thursday, March 31, 2011
($21,002.60)
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF KA120031 WILL BE DE-OBLIGATED BY $21,002.60 FOR THE FOLLOWING: LINE 0001 @ $3,600.00; LINE 0002 @ $480.00; LINE 0003 @ $3,900.80; LINE 0004 @ $7,152.00; AND LINE 0005 @ $2,989.80. TOTAL AMOUNT OF PURCHASE ORDER IS $40,967.40.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315KA120031  
Wednesday, March 30, 2011
$48,003.46
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
151060 - 3RD QTR BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140053  
Wednesday, March 23, 2011
$48,115.00
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
VARIOUS BREAD PRODUCTS INCLUDING HOAGIE AND DINNER ROLLS, HOT DOG BUNS, AND WHOLE WHEAT LOAVES TO BE DELIVERED TO FCC YAZOO CITY FOR THE MONTHS OF APRIL - JUNE 2011.
8945: FOOD, OILS AND FATS

  DJBP0315KA120041     RFQP03151100009  
Monday, March 14, 2011
$26,936.39
1500: JUSTICE, DEPARTMENT OF
51803: OAKDALE, FCI

PO Purchase Order
SEE ATTACHED SUPPLIES/GOODS/FORM 10 3RD QTR 2011
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0518KA110062  
Monday, March 7, 2011
$23,749.59
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
3RD QTR BREAD ORDER
8920: BAKERY AND CEREAL PRODUCTS

  DJBPKA110017  
Friday, March 4, 2011
($15,165.37)
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
515060 - 1 ST QTR BREAD ORDER
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515KA110001  
Thursday, February 17, 2011
$484.12
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
151060 - FY11 - 2ND QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140032  
Friday, January 21, 2011
$2.13
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
FY11 - 1ST QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140002  
Monday, January 3, 2011
$3,124.00
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
FY11 - 1ST QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140002  
Friday, December 31, 2010
$39,099.96
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE SUBSISTENCE - BREAD, PASTRIES, MUFFINS
8920: BAKERY AND CEREAL PRODUCTS

  1112     HDEC0107G6739  
Tuesday, December 28, 2010
$48,546.27
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
151060 - FY11 - 2ND QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140032  
Monday, December 27, 2010
$61,970.00
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
TAS CODE: 151060 FY-11 2ND QUARTER SUBSISTENCE-BREAD BAKERY. VARIOUS TYPES OF BREAD.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315KA120031  
Tuesday, December 14, 2010
$0.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

BPA Blanket Purchase Agreement
SUBSISTENCE FOR RIVER UNITS
8999: FOOD ITEMS FOR RESALE

  W912EE11A0004  
Wednesday, December 1, 2010
$20,709.81
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
2ND QTR BREAD ORDER
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515KA110009  
Tuesday, November 30, 2010
$1,278.00
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
151060 - FY11 - 1ST QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140002  
Tuesday, November 2, 2010
$1,420.00
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
FY11 - 1ST QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140002  
Friday, October 22, 2010
$511.20
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
151060 - FY11 - 1ST QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140002  
Friday, October 15, 2010
$270.00
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
151060 - FY11 - 1ST QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140002  
Tuesday, October 5, 2010
$45,717.21
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
151060 - FY11 - 1ST QUARTER BREAD REQUIREMENTS
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519KA140002  
Friday, October 1, 2010
$54,450.00
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
TAS CODE: 151060 HOT DOG BUNS, BREAD ROLLS, WHOLE WHEAT BREAD, WHITE BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315KA120006  
Thursday, September 30, 2010
$78,990.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE SUBSISTENCE - BREAD, PASTRIES, MUFFINS
8920: BAKERY AND CEREAL PRODUCTS

  1009     HDEC0107G6739  
Wednesday, September 29, 2010
$5,000.00
9700: DEPT OF DEFENSE
W912EE: W07V ENDIST VICKSBURG

DO Delivery Order
FURNISH AND DELIVER SUBSISTENCE/SUPPLIES TO USACE VICKSBURG, RIVER OPERATIONS BRANCH, ADMINISTRATIVE SECTION, SUBSISTENCE UNIT, LOCATED AT 2449 HAINING ROAD, VICKSBURG, MS 39183.
8999: FOOD ITEMS FOR RESALE

  0042     W912EE06A0004  
Wednesday, September 29, 2010
$0.00
W912EE: W07V ENDIST VICKSBURG

IDC Indefinite Delivery Contract
SUBSISTENCE FOR RIVER UNITS
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  W912EE06A0004  
Wednesday, September 15, 2010
$1,360.00
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
151060 - 4TH QUARTER FY10 BREAD REQUIREMENTS.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519JA140064  
Friday, September 10, 2010
($3,696.50)
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
4TH QTR. BREAD ORDER
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515JA110023  
Monday, August 30, 2010
$30,086.60
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
515060 - 1 ST QTR BREAD ORDER
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515KA110001  
Thursday, August 26, 2010
$1,480.00
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
151060 - 4TH QUARTER FY10 BREAD REQUIREMENTS.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519JA140064  
Thursday, July 15, 2010
$2,125.00
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
151060 - 4TH QUARTER FY10 BREAD REQUIREMENTS.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519JA140064  
Wednesday, June 30, 2010
($32,490.30)
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
THIS MODIFICATION OF JA120053 WILL DE-OBLIGATE THE FOLLOWING: 4600 DINNER ROLLS @ 1.51EA =$6,946.00; 4675 HOAGIE BUNS @2.91EA = $13,604.25; 4683 HAMBURGER BUNS@2.35EA=$11,005.05; 2500 HOTDOG BUNS @ 1.16EA=$2,900.00; ADD 1500 WHEAT BREAD @1.31 = $1,965.00 TOTAL AMOUNT OF PURCHASE ORDER: $56,659.70
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315JA120053  
Wednesday, June 30, 2010
$78,669.07
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE SUBSISTENCE - BREAD, PASTRIES, MUFFINS
8920: BAKERY AND CEREAL PRODUCTS

  1006     HDEC0107G6739  
Tuesday, June 29, 2010
$58,725.00
1500: JUSTICE, DEPARTMENT OF
31511: YAZOO CITY, FCC

PO Purchase Order
FY 10 4TH QUARTER SUBSISTENCE-BREAD BAKERY. FOOD SERVICE WILL CALL IN WEEKLY BREAD ORDER PURCHASES. THE ORDER WILL BE FOR A PERIOD OF THREE MONTHS BEGINNING 07/1/10 THRU 09/30/10
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0315JA120079  
Tuesday, June 29, 2010
$31,537.32
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
4TH QUARTER FY10 BREAD REQUIREMENTS.
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519JA140064  
Monday, June 28, 2010
($10,468.00)
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
3RD QUARTERLY BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519JA140042  
Friday, June 25, 2010
$2,437.50
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
3RD QUARTERLY BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519JA140042  
Monday, June 7, 2010
$20,218.92
1500: JUSTICE, DEPARTMENT OF
51502: TEXARKANA, FCI

PO Purchase Order
4TH QTR. BREAD ORDER
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0515JA110023  
Wednesday, June 2, 2010
$14,513.48
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
3RD QUARTERLY BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519JA140042  
Wednesday, May 26, 2010
$2,340.00
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
151060 - 3RD QUARTERLY BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519JA140042  
Wednesday, May 19, 2010
$1,740.00
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
3RD QUARTERLY BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0519JA140042