CAGE 1CWS4 - IRVING BUDNOFF INC
USA

IRVING BUDNOFF INC

CAGE Code: 1CWS4
DUNS: 072767163
2428 HARRISON AVE
DALLAS TX 75215-1438
UNITED STATES

Telephone: 214-428-1200
Fax: 214-428-1262

IRVING BUDNOFF INC is an Active Commercial Supplier with the Cage Code 1CWS4 and is tracked by Dun & Bradstreet under DUNS Number 072767163.

Additional Data For CAGE 1CWS4

SIC Code 1:2099
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CWS4

Thursday, April 17, 2008
$5,976.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507488210
8915: FRUITS AND VEGETABLES

  8108     SPM30008AFA17  
Thursday, April 10, 2008
$6,570.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507386622
8915: FRUITS AND VEGETABLES

  8101     SPM30008AFA17  
Thursday, April 3, 2008
$7,488.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507337579
8915: FRUITS AND VEGETABLES

  8094     SPM30008AFA17  
Thursday, March 27, 2008
$11,256.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507212780
8915: FRUITS AND VEGETABLES

  8087     SPM30008AFA17  
Thursday, March 20, 2008
$8,368.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507151066
8915: FRUITS AND VEGETABLES

  8080     SPM30008AFA17  
Thursday, March 13, 2008
$5,728.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507087763
8915: FRUITS AND VEGETABLES

  8073     SPM30008AFA17  
Thursday, March 6, 2008
$8,491.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507052320
8915: FRUITS AND VEGETABLES

  8066     SPM30008AFA17  
Thursday, February 28, 2008
$13,268.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506962176
8915: FRUITS AND VEGETABLES

  8059     SPM30008AFA17  
Thursday, February 21, 2008
$9,084.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506884444
8915: FRUITS AND VEGETABLES

  8052     SPM30008AFA17  
Thursday, February 14, 2008
$14,353.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506845187
8915: FRUITS AND VEGETABLES

  8045     SPM30008AFA17  
Thursday, February 7, 2008
$14,821.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506793152
8915: FRUITS AND VEGETABLES

  8038     SPM30008AFA17  
Thursday, January 31, 2008
$10,642.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506715369
8915: FRUITS AND VEGETABLES

  8031     SPM30008AFA17  
Thursday, January 17, 2008
$3,265.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506612256
8915: FRUITS AND VEGETABLES

  8017     SPM30008AFA17  
Thursday, January 10, 2008
$4,961.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506534537
8915: FRUITS AND VEGETABLES

  8010     SPM30008AFA17  
Thursday, January 3, 2008
$5,915.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506508676
8915: FRUITS AND VEGETABLES

  8003     SPM30008AFA17  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30008AFA17  
Thursday, March 29, 2007
$8,269.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504168201FRESH FRUI
8915: FRUITS AND VEGETABLES

  7088     SPM30006AFA17  
Thursday, March 22, 2007
$5,685.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504145798FRESH FRUI
8915: FRUITS AND VEGETABLES

  7081     SPM30006AFA17  
Thursday, March 15, 2007
$18,622.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504042960FRESH FRUI
8915: FRUITS AND VEGETABLES

  7074     SPM30006AFA17  
Thursday, March 1, 2007
$29,302.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503947001FRESH FRUI
8915: FRUITS AND VEGETABLES

  7060     SPM30006AFA17  
Thursday, February 22, 2007
$4,869.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503913330FRESH FRUI
8915: FRUITS AND VEGETABLES

  7053     SPM30006AFA17  
Thursday, February 15, 2007
$6,963.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503841777FRESH FRUI
8915: FRUITS AND VEGETABLES

  7046     SPM30006AFA17  
Thursday, February 8, 2007
$30,091.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4503773640FRESH FRUI
8915: FRUITS AND VEGETABLES

  7039     SPM30006AFA17  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30007AFA17  
Thursday, April 20, 2006
$10,763.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6110     SPM30006AFA17  
Wednesday, April 19, 2006
$9,739.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6109     SPM30006AFA17  
Thursday, April 13, 2006
$17,903.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6103     SPM30006AFA17  
Wednesday, April 12, 2006
$4,942.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6102     SPM30006AFA17  
Thursday, April 6, 2006
$12,810.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6096     SPM30006AFA17  
Wednesday, April 5, 2006
$8,820.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6095     SPM30006AFA17  
Thursday, March 30, 2006
$52,405.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6089     SPM30006AFA17  
Wednesday, March 29, 2006
$22,601.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6088     SPM30006AFA17  
Thursday, March 23, 2006
$25,394.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6082     SPM30006AFA17  
Wednesday, March 22, 2006
$19,951.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6081     SPM30006AFA17  
Thursday, March 16, 2006
$40,726.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6075     SPM30006AFA17  
Wednesday, March 15, 2006
$23,799.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6074     SPM30006AFA17  
Thursday, March 9, 2006
$22,418.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6068     SPM30006AFA17  
Wednesday, March 8, 2006
$11,126.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6067     SPM30006AFA17  
Thursday, March 2, 2006
$36,415.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6061     SPM30006AFA17  
Wednesday, March 1, 2006
$14,238.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6060     SPM30006AFA17  
Thursday, February 23, 2006
$39,589.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6054     SPM30006AFA17  
Wednesday, February 22, 2006
$15,552.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6053     SPM30006AFA17  
Thursday, February 16, 2006
$43,152.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6047     SPM30006AFA17  
Wednesday, February 15, 2006
$20,217.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6046     SPM30006AFA17  
Thursday, February 9, 2006
$45,256.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6040     SPM30006AFA17  
Wednesday, February 8, 2006
$23,326.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6039     SPM30006AFA17  
Thursday, February 2, 2006
$13,849.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6033     SPM30006AFA17  
Wednesday, February 1, 2006
$26,391.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6032     SPM30006AFA17  
Thursday, January 26, 2006
$13,308.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6026     SPM30006AFA17  
Wednesday, January 25, 2006
$5,152.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6025     SPM30006AFA17  
Thursday, January 19, 2006
$20,276.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6019     SPM30006AFA17  
Wednesday, January 18, 2006
$13,226.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6018     SPM30006AFA17  
Thursday, January 12, 2006
$24,439.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6012     SPM30006AFA17  
Wednesday, January 11, 2006
$12,823.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6011     SPM30006AFA17  
Thursday, January 5, 2006
$29,095.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6005     SPM30006AFA17  
Wednesday, January 4, 2006
$14,763.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6004     SPM30006AFA17  
Thursday, December 29, 2005
$11,448.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5363     SPM30006AFA17  
Wednesday, December 28, 2005
$3,515.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5362     SPM30006AFA17  
Tuesday, December 13, 2005
$4,752.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5342     SPM30006AFA17  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30006AFA17  
Thursday, May 5, 2005
$2,515.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5110     SPM30005AFA17  
Thursday, May 5, 2005
$10,543.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5111     SPM30005AFA17  
Saturday, April 23, 2005
$10,878.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5104     SPM30005AFA17  
Saturday, April 23, 2005
$4,153.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5103     SPM30005AFA17  
Tuesday, April 19, 2005
$9,712.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5096     SPM30005AFA17  
Tuesday, April 19, 2005
$16,530.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5097     SPM30005AFA17  
Tuesday, April 12, 2005
$10,878.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5090     SPM30005AFA17  
Tuesday, April 12, 2005
$4,430.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5089     SPM30005AFA17  
Wednesday, April 6, 2005
$34,804.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5083     SPM30005AFA17  
Saturday, March 19, 2005
$18,934.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5069     SPM30005AFA17  
Wednesday, March 16, 2005
$17,533.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5062     SPM30005AFA17  
Tuesday, March 15, 2005
$8,371.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5068     SPM30005AFA17  
Wednesday, March 9, 2005
$5,618.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5061     SPM30005AFA17  
Friday, March 4, 2005
$4,684.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5054     SPM30005AFA17  
Friday, February 25, 2005
$7,933.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5047     SPM30005AFA17  
Wednesday, February 16, 2005
$10,019.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5040     SPM30005AFA17  
Wednesday, February 16, 2005
$40,282.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5041     SPM30005AFA17  
Friday, February 11, 2005
$3,770.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5019     SPM30005AFA17  
Friday, February 11, 2005
$42,588.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5035     SPM30005AFA17  
Friday, February 11, 2005
$16,808.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5020     SPM30005AFA17  
Friday, February 11, 2005
$5,092.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5026     SPM30005AFA17  
Friday, February 11, 2005
$27,213.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5013     SPM30005AFA17  
Friday, February 11, 2005
$16,132.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5034     SPM30005AFA17  
Wednesday, February 2, 2005
$25,263.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5027     SPM30005AFA17  
Friday, December 31, 2004
$24,163.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4365     SPM30005AFA17  
Wednesday, December 22, 2004
$6,776.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4337     SPM30005AFA17  
Wednesday, December 22, 2004
$5,610.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4336     SPM30005AFA17  
Wednesday, December 15, 2004
$5,952.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4344     SPM30005AFA17  
Friday, December 10, 2004
$9,296.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4341     SPM30005AFA17  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005AFA17  
Thursday, January 22, 2004
$34,905.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4015     SPM30004AFA17  
Tuesday, January 20, 2004
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30004AFA17  
Tuesday, January 20, 2004
$25,821.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4002     SPM30004AFA17