CAGE 43BG7 - FLOWERS BAKING CO. OF DENTON, LLC
USA

FLOWERS BAKING CO. OF DENTON, LLC

CAGE Code: 43BG7
DUNS: 148149995
4210 EDWARDS RD
DENTON TX 76208-5964
UNITED STATES

Telephone: 9403835280
Fax: 9403836643

FLOWERS BAKING CO. OF DENTON, LLC is an Active Commercial Supplier with the Cage Code 43BG7 and is tracked by Dun & Bradstreet under DUNS Number 148149995.

Additional Data For CAGE 43BG7

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 43BG7

Tuesday, December 12, 2017
$35,370.00
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QUARTER FY2018
8920: BAKERY AND CEREAL PRODUCTS

  15B51318PTA110085     15B51318Q00000001  
Monday, October 2, 2017
$29,170.00
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
FY2018 1ST QUARTER
8920: BAKERY AND CEREAL PRODUCTS

  15B51318PTA110012     RFQP05131700019  
Tuesday, September 26, 2017
$39.96
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BREAD ITEMS 4TH QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110284     RFQP05131700014  
Wednesday, September 20, 2017
($363.62)
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BREAD ITEMS 4TH QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110284     RFQP05131700014  
Tuesday, August 29, 2017
$17,000.00
1400: Department of the Interior
140A03: SOUTHERN PLAINS REGION

B: PURCHASE ORDER
BAKERY PRODUCTS CONTRACTS - RIS IGF:CL:IGF
8945: FOOD, OILS AND FATS

  INA17PX01577     A17PS01203  
Wednesday, August 16, 2017
($11,112.00)
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BREAD ITEMS 4TH QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110284     RFQP05131700014  
Monday, August 7, 2017
$2,344.52
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BREAD ITEMS 3RD QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110186     RFQP05131700005  
Friday, July 21, 2017
$327.00
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BREAD ITEMS 2ND QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110082     RFQP05131700001  
Monday, July 17, 2017
$1,760.10
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BREAD ITEMS 3RD QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110186     RFQP05131700005  
Friday, June 30, 2017
($16,125.36)
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BREAD ITEMS 3RD QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110186     RFQP05131700005  
Thursday, June 29, 2017
$36,517.50
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BREAD ITEMS 4TH QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110284     RFQP05131700014  
Friday, April 7, 2017
($8,723.41)
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BREAD ITEMS 2ND QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110082     RFQP05131700001  
Tuesday, March 21, 2017
$36,315.00
1500: Department of Justice
15B513: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
BREAD ITEMS 3RD QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110186     RFQP05131700005  
Friday, January 20, 2017
($9,487.20)
1500: Department of Justice
15B513: FTC OKLAHOMA CITY

B: PURCHASE ORDER
BREAD ITEMS 1ST QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110008     RFQP05131600021  
Friday, December 16, 2016
$36,112.50
1500: Department of Justice
15B513: FTC OKLAHOMA CITY

B: PURCHASE ORDER
BREAD ITEMS 2ND QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110082     RFQP05131700001  
Thursday, September 29, 2016
$36,315.00
1500: Department of Justice
15B513: FTC OKLAHOMA CITY

B: PURCHASE ORDER
BREAD ITEMS 1ST QUARTER FY2017
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513SA110008     RFQP05131600021  
Wednesday, September 7, 2016
($11,007.45)
1500: Department of Justice
15B513: FTC OKLAHOMA CITY

B: PURCHASE ORDER
BREAD ITEMS 4TH QUARTER 2016
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513RA110249     RFQP05131600016  
Thursday, July 21, 2016
$6,134.96
1500: Department of Justice
15B513: FTC OKLAHOMA CITY

B: PURCHASE ORDER
BREAD ITEMS 4TH QUARTER 2016
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513RA110249     RFQP05131600016  
Tuesday, June 21, 2016
$30,307.50
1500: Department of Justice
15B513: FTC OKLAHOMA CITY

B: PURCHASE ORDER
BREAD ITEMS 4TH QUARTER 2016
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513RA110249     RFQP05131600016  
Tuesday, April 26, 2016
($11,602.74)
1500: Department of Justice
15B513: FTC OKLAHOMA CITY

B: PURCHASE ORDER
BREAD ITEMS 2ND QTR. 2016
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513RA110081     RFQP05131600002  
Monday, January 4, 2016
$40,365.00
1500: Department of Justice
51306: OKLAHOMA CITY, FTC

B: PURCHASE ORDER
BREAD ITEMS 2ND QTR. 2016
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513RA110081     RFQP05131600002  
Thursday, September 24, 2015
$40,365.00
1500: Department of Justice
51306: OKLAHOMA CITY, FTC

B: PURCHASE ORDER
BREAD ITEMS 1ST QUARTER 2016
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0513RA110011     RFQP051300022  
Thursday, November 21, 2013
$1,045.00
1500: JUSTICE, DEPARTMENT OF
51402: SEAGOVILLE, FCI

DCA Definitive Contract
FOURTH QUARTER BREAD - FY-13
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0514MA110017  
Thursday, November 7, 2013
$8,376.54
1500: JUSTICE, DEPARTMENT OF
51402: SEAGOVILLE, FCI

DCA Definitive Contract
1ST QUARTER BREAD - FY-14
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0514NA110047  
Tuesday, August 20, 2013
($38,006.12)
1500: JUSTICE, DEPARTMENT OF
51402: SEAGOVILLE, FCI

DCA Definitive Contract
FOURTH QUARTER BREAD - FY-13
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0514MA110117  
Thursday, June 27, 2013
$38,006.12
1500: JUSTICE, DEPARTMENT OF
51402: SEAGOVILLE, FCI

DCA Definitive Contract
FOURTH QUARTER BREAD - FY-13
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0514MA110017  
Thursday, June 27, 2013
$38,006.12
1500: JUSTICE, DEPARTMENT OF
51402: SEAGOVILLE, FCI

DCA Definitive Contract
FOURTH QUARTER BREAD - FY-13
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0514MA110117  
Friday, August 17, 2012
$0.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

BOA Basic Ordering Agreement
RESALE - BREAD
8920: BAKERY AND CEREAL PRODUCTS

  HDEC0112G7923  
Tuesday, January 19, 2010
$1,066.30
51402: SEAGOVILLE, FCI

PO Purchase Order
QUARTERLY BREAD REQUIREMENTS FOR FCI, SEAGOVILLE
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0514JA110001     RFQP05140900005  
Thursday, October 1, 2009
$20,287.00
51402: SEAGOVILLE, FCI

PO Purchase Order
QUARTERLY BREAD REQUIREMENTS FOR FCI, SEAGOVILLE
8920: BAKERY AND CEREAL PRODUCTS

  DJBP0514JA110001     RFQP05140900005  
Tuesday, February 17, 2009
$21,430.00
51402: SEAGOVILLE, FCI

PO Purchase Order
PROVIDE BREAD ITEMS TO FCI SEAGOVILLE, TX.
8945: FOOD, OILS AND FATS

  DJBSEAIA110029     RFQ51402-0005-9  
Thursday, September 13, 2007
$768.25
50507: CARSWELL, FMC

DO Delivery Order
VENDOR TO PROVIDE QUARTERLY BREAD ORDER FOR THE INSTITUTION.
8920: BAKERY AND CEREAL PRODUCTS

  DJBCRWGA110017     DJB50903788  
Wednesday, August 29, 2007
$1,335.34
50507: CARSWELL, FMC

DO Delivery Order
VENDOR TO PROVIDE QUARTERLY BREAD ORDER FOR THE INSTITUTION.
8920: BAKERY AND CEREAL PRODUCTS

  DJBCRWGA110017     DJB50903788  
Monday, August 13, 2007
$5.25
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR BREAD FOR 2ND QUARTER FY 2007
8920: BAKERY AND CEREAL PRODUCTS

  DJBFTWGA110028     DJB50903788  
Wednesday, July 18, 2007
$8,986.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR FCI FORT WORTH 4TH QUARTER BREAD ORDER.
8920: BAKERY AND CEREAL PRODUCTS

  DJBFTWGA110066     DJB50903788  
Friday, July 13, 2007
$14,798.92
51402: SEAGOVILLE, FCI

DO Delivery Order
DELIVERY ORDER AGAINST CONTRACT DJB50903788 FOR THE 4TH QUARTER BREAD ORDER FOR FCI SEAGOVILLE.
8920: BAKERY AND CEREAL PRODUCTS

  DJBSEAGA110030     DJB50903788  
Monday, July 2, 2007
$14.25
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR BREAD FOR 2ND QUARTER FY 2007
8920: BAKERY AND CEREAL PRODUCTS

  DJBFTWGA110028     DJB50903788  
Wednesday, June 27, 2007
$10,276.50
50507: CARSWELL, FMC

DO Delivery Order
VENDOR TO PROVIDE QUARTERLY BREAD ORDER FOR THE INSTITUTION.
8920: BAKERY AND CEREAL PRODUCTS

  DJBCRWGA110017     DJB50903788  
Wednesday, April 11, 2007
$14,798.92
51402: SEAGOVILLE, FCI

DO Delivery Order
BREAD, WHITE; BREAD, WHEAT; BREAD, WHITE, BUN, SHAPED FOR HAMBURGERS; BREAD, WHITE, BUN, SHAPED FOR HOTDOGS 6".
8945: FOOD, OILS AND FATS

  DJBSEAGA110028     DJB50903788  
Friday, April 6, 2007
$9,441.00
50903: FORT WORTH, FCI

DO Delivery Order
3RD QTR 2007 BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBFTWGA110045     DJB50903788  
Thursday, April 5, 2007
($1,697.84)
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR BREAD FOR 2ND QUARTER FY 2007
8920: BAKERY AND CEREAL PRODUCTS

  DJBFTWGA110028     DJB50903788  
Monday, January 29, 2007
($5,431.69)
50903: FORT WORTH, FCI

DO Delivery Order
1ST QTR 2007 BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBFTWGA110005     DJB50903788  
Monday, January 8, 2007
$244.28
51402: SEAGOVILLE, FCI

DO Delivery Order
BREAD, WHITE; BREAD, WHEAT; BREAD, WHITE, BUN, SHAPED FOR HAMBURGERS; BREAD, WHITE, BUN, SHAPED FOR HOTDOGS 6".
8945: FOOD, OILS AND FATS

  DJBSEAGA110003     DJB50903788  
Thursday, January 4, 2007
$10,359.00
50903: FORT WORTH, FCI

DO Delivery Order
TASK ORDER FOR BREAD FOR 2ND QUARTER FY 2007
8920: BAKERY AND CEREAL PRODUCTS

  DJBFTWGA110028     DJB50903788  
Wednesday, January 3, 2007
$12,724.00
51402: SEAGOVILLE, FCI

DO Delivery Order
BREAD, WHITE; BREAD, WHEAT; BREAD, WHITE, BUN, SHAPED FOR HAMBURGERS; BREAD, WHITE, BUN, SHAPED FOR HOTDOGS 6".
8945: FOOD, OILS AND FATS

  DJBSEAGA110011     DJB50903788  
Wednesday, December 6, 2006
$60.80
51402: SEAGOVILLE, FCI

DO Delivery Order
BREAD, WHITE; BREAD, WHEAT; BREAD, WHITE, BUN, SHAPED FOR HAMBURGERS; BREAD, WHITE, BUN, SHAPED FOR HOTDOGS 6".
8945: FOOD, OILS AND FATS

  DJBSEAGA110003     DJB50903788  
Friday, November 17, 2006
$790.40
51402: SEAGOVILLE, FCI

DO Delivery Order
BREAD, WHITE; BREAD, WHEAT; BREAD, WHITE, BUN, SHAPED FOR HAMBURGERS; BREAD, WHITE, BUN, SHAPED FOR HOTDOGS 6".
8945: FOOD, OILS AND FATS

  DJBSEAGA110003     DJB50903788  
Wednesday, October 4, 2006
$13,403.00
50903: FORT WORTH, FCI

DO Delivery Order
1ST QTR 2007 BREAD
8920: BAKERY AND CEREAL PRODUCTS

  DJBFTWGA110005     DJB50903788  
Friday, September 29, 2006
$0.00
50507: CARSWELL, FMC

DO Delivery Order
VENDOR TO PROVIDE QUARTERLY BREAD ORDER FOR THE INSTITUTION.
8920: BAKERY AND CEREAL PRODUCTS

  DJBCRWGA110001     DJB50903788  
Thursday, September 28, 2006
$9,898.75
50507: CARSWELL, FMC

DO Delivery Order
VENDOR TO PROVIDE QUARTERLY BREAD ORDER FOR THE INSTITUTION.
8920: BAKERY AND CEREAL PRODUCTS

  DJBCRWGA110001     DJB50903788  
Friday, September 22, 2006
$12,724.00
51402: SEAGOVILLE, FCI

DO Delivery Order
BREAD, WHITE; BREAD, WHEAT; BREAD, WHITE, BUN, SHAPED FOR HAMBURGERS; BREAD, WHITE, BUN, SHAPED FOR HOTDOGS 6".
8945: FOOD, OILS AND FATS

  DJBSEAGA110003     DJB50903788  
Friday, September 8, 2006
$0.00
70000: CENTRAL OFFICE

IDC Indefinite Delivery Contract
VARIOUS BREAD PRODUCTS.
8920: BAKERY AND CEREAL PRODUCTS

  DJB50903788     RFQ 50903-0011-6