CAGE 1MEZ8 - LEMONS BAR BQ
USA

LEMONS BAR BQ

DIV CATERING

CAGE Code: 1MEZ8
DUNS: 956679831
3202 COGGIN AVE
BROWNWOOD TX 76801-6012
UNITED STATES

Telephone: 325-642-9655
Fax: 325-643-1465

LEMONS BAR BQ, DIV CATERING is an Active Commercial Supplier with the Cage Code 1MEZ8 and is tracked by Dun & Bradstreet under DUNS Number 956679831.

Additional Data For CAGE 1MEZ8

SIC Code 1:5812
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1MEZ8

Friday, August 25, 2017
$7,200.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
IGF::OT::IGF - NON PERSONAL SERVICES - CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912L117P0232     W912L117Q0020  
Friday, August 4, 2017
$5,200.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
IGF::OT::IGF - NON PERSONAL SERVICES - CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912L117P0219     W912L117Q0003  
Thursday, May 19, 2016
$4,640.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
IGF::OT::IGF - NON PERSONAL SERVICES - CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912L116P0160  
Thursday, May 12, 2016
$2,192.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
"IGF::OT::IGF" NON PERSONAL SERVICES - CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912L116P0146     W912L116T0107  
Friday, May 6, 2016
$16,084.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
IGF::OT::IGF - NON PERSONAL SERVICES - CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912L116P0146     W912L116T0107  
Thursday, April 14, 2016
$6,200.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
"IGF::OT::IGF" BREAKFAST CATERED MEALS 16-17 APRIL
S203: HOUSEKEEPING- FOOD

  W912L116P0085  
Tuesday, April 5, 2016
$4,160.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
"IGF::OT::IGF" CATERED DINNER MEALS FOR 9-10 APR16
S203: HOUSEKEEPING- FOOD

  W912L116P0111  
Thursday, February 25, 2016
$7,920.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
"IGF::OT::IGF" DINNER CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912L116P0070  
Thursday, May 7, 2015
$12,894.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS-BREAKFAST-14-17 MAY 2015
S203: HOUSEKEEPING- FOOD

  W912L115P0171     W912L115T0139  
Friday, January 9, 2015
$1,000.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS, DINNER, 10JAN15
S203: HOUSEKEEPING- FOOD

  W912L115P0054     W912L115T0041  
Tuesday, December 30, 2014
$5,858.00
9700: Department of Defense
W912L1: W7N2 USPFO ACTIVITY TX ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS, DINNER, 10JAN15
S203: HOUSEKEEPING- FOOD

  W912L115P0054     W912L115T0041  
Thursday, October 16, 2014
$3,260.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
IGF::OT::IGF NON PERSONAL SERVICES - CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912L115P0004     W912L115T0002  
Friday, November 22, 2013
$3,200.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - BREAKFAST 7-8 DECEMBER
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912L114P0029     W912L114T0023  
Thursday, August 29, 2013
$4,016.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
DINNER MEALS 6 - 7 SEP 2013
S203: HOUSEKEEPING- FOOD

  W912L113P0273     W912L113T0244  
Tuesday, July 30, 2013
$2,702.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
NON-PERSONAL SERVICES - CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912L113P0200     W912L113T0115  
Wednesday, July 10, 2013
$15,974.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
NON-PERSONAL SERVICES - CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912L113P0200     W912L113T0115  
Wednesday, January 30, 2013
($168.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912L110P5225  
Friday, June 8, 2012
$3,640.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - 176TH ENG BDE IDT TNG
S203: HOUSEKEEPING- FOOD

  W912L112P0162  
Wednesday, January 18, 2012
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - ADVON AND MAIN BODY
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L112P0014     W912L112T0004  
Friday, November 4, 2011
$26,320.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
GROCERIES - ADVON AND MAIN BODY
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L112P0014     W912L112T0004  
Friday, October 7, 2011
$21,674.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - PRE-DEPLOYMENT TRAINING
S203: HOUSEKEEPING- FOOD

  W912L112P0001     W912L112T0001  
Tuesday, October 4, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
UNAUTHORIZED
S203: HOUSEKEEPING- FOOD

  W912L111P0204  
Monday, September 26, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
UNAUTHORIZED
S203: FOOD SERVICES

  W912L111P0204  
Monday, September 26, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
UNAUTHORIZED
S203: FOOD SERVICES

  W912L111P0204  
Saturday, September 24, 2011
$4,780.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
UNAUTHORIZED
S203: FOOD SERVICES

  W912L111P0204  
Thursday, May 12, 2011
$5,040.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - SNIPER COURSE
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L111P0054  
Wednesday, May 11, 2011
$7,140.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - ANNUAL TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L111P0052  
Wednesday, November 17, 2010
($960.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
PREPARED MEALS - BLUE FORCE TRACKER TNG
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L108P5074  
Wednesday, October 27, 2010
$7,560.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - MUTA TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L111P5015  
Thursday, July 8, 2010
$2,898.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS
S203: FOOD SERVICES

  W912L110P5225  
Friday, October 23, 2009
$440.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L110P5002  
Wednesday, October 14, 2009
$3,390.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L110P5002  
Thursday, July 23, 2009
$3,760.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - ANNUAL TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L109P5202  
Wednesday, November 5, 2008
$7,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - IDT TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L109P5013  
Tuesday, April 15, 2008
$11,760.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - IDT TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L108P5116  
Tuesday, March 4, 2008
$12,900.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
PREPARED MEALS - BLUE FORCE TRACKER TNG
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L108P5074  
Friday, November 9, 2007
$3,576.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
PREPARED MEALS
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L108P5025  
Wednesday, March 7, 2007
$4,300.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
DINNER MEALS
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L107M5030  
Wednesday, August 30, 2006
$11,640.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEAL (LUNCH)
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L106M5066  
Thursday, July 20, 2006
$3,060.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - MOSQ
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L106M5054  
Friday, July 29, 2005
$40,400.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

8950: CONDIMENTS AND RELATED PRODUCTS

  W912L105M5062  
Thursday, November 4, 2004
$4,633.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

S203: FOOD SERVICES

  W912L105M5019  
Thursday, April 4, 2002
$21,068.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

S203: FOOD SERVICES

  DAKF4802M0216