CAGE 45A32 - CRAVE CATERING
USA

CRAVE CATERING

CAGE Code: 45A32
DUNS: 194420654
14611 N MO PAC EXPY STE 104
AUSTIN TX 78728-4211
UNITED STATES

Telephone: 512-828-5797
Fax: 512-828-5698

CRAVE CATERING is an Active Commercial Supplier with the Cage Code 45A32 and is tracked by Dun & Bradstreet under DUNS Number 194420654.

Additional Data For CAGE 45A32

SIC Code 1:8999
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 45A32

Friday, February 1, 2013
($56.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - COMBATIVES I-II
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L110P5014  
Wednesday, January 30, 2013
($480.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - SECURITY DRASH DETAIL
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L110P5239  
Thursday, April 12, 2012
$6,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - HHC 136TH MEB
S203: HOUSEKEEPING- FOOD

  W912L112P0099  
Thursday, January 19, 2012
$10,432.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - 36ID HOMECOMING CEREMONY
S203: HOUSEKEEPING- FOOD

  W912L112P0055     W912L112T0018  
Tuesday, July 26, 2011
$17,776.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - NET FIELDING
S203: FOOD SERVICES

  W912L111P0057  
Thursday, July 21, 2011
$528.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

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

  W912L111P0050  
Thursday, July 7, 2011
$45,506.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - LUNCH
S203: FOOD SERVICES

  W912L111P0094     W912L111T0072  
Wednesday, May 11, 2011
$6,840.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

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

  W912L111P0050  
Thursday, January 6, 2011
$3,276.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

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

  W912L111P5041  
Tuesday, September 14, 2010
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERING - YELLOW RIBBON PROJECT
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L110P5302  
Tuesday, September 14, 2010
$8,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERING - YELLOW RIBBON PROJECT
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L110P5302  
Tuesday, July 20, 2010
$16,380.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - SECURITY DRASH DETAIL
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L110P5239  
Thursday, May 20, 2010
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
698 - LIGHT NATURAL WOOD CHAIR RENTAL
7360: SET KIT & OUTFIT FOOD PREP & SERV

  W912L110P5139  
Thursday, May 6, 2010
$4,113.82
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
698 - LIGHT NATURAL WOOD CHAIR RENTAL
7360: SET KIT & OUTFIT FOOD PREP & SERV

  W912L110P5139  
Thursday, November 12, 2009
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - COMBATIVES I-II
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L110P5014  
Tuesday, November 10, 2009
$18,336.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - COMBATIVES I-II
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L110P5014  
Thursday, May 7, 2009
$4,625.05
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
ROUND TABLE RENTAL
7320: KITCHEN EQUIPMENT AND APPLIANCES

  W912L109P5142  
Thursday, October 30, 2008
$10,428.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

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

  W912L109P5009  
Wednesday, August 27, 2008
$69,312.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

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

  W912L108P5256  
Friday, June 20, 2008
($3,162.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - OPERATION JUMP START
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L108P5172  
Tuesday, June 3, 2008
$13,702.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - OPERATION JUMP START
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L108P5172  
Tuesday, May 27, 2008
$3,502.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - OPERATION JUMP START
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L108P5157  
Tuesday, April 22, 2008
$7,715.70
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
BOX LUNCHES
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L108P5126  
Tuesday, December 4, 2007
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS
8999: FOOD ITEMS FOR RESALE

  W912L108P5035  
Friday, November 30, 2007
$3,840.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS
8999: FOOD ITEMS FOR RESALE

  W912L108P5035  
Tuesday, July 17, 2007
$24,960.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
BREAKFAST MEALS, 23-26 JULY 2007
S203: FOOD SERVICES

  W912L107P5144  
Friday, June 23, 2006
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CHANGE ORDER.
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L106M5048  
Thursday, June 22, 2006
$16,160.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

8950: CONDIMENTS AND RELATED PRODUCTS

  W912L106M5048  
Tuesday, June 13, 2006
$10,096.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

8999: FOOD ITEMS FOR RESALE

  W912L106M5044  
Tuesday, June 13, 2006
($2,896.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

S203: FOOD SERVICES

  W912L106M5043  
Friday, June 9, 2006
$12,992.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

S203: FOOD SERVICES

  W912L106M5043  
Wednesday, October 5, 2005
$7,100.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

S203: FOOD SERVICES

  W912L106M8001  
Friday, September 30, 2005
($1,800.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

S203: FOOD SERVICES

  W912L105M8001  
Wednesday, September 28, 2005
$8,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order

S203: FOOD SERVICES

  W912L105M8001