CAGE 9X379 - SOPAKCO TEXAS L.P.
USA

SOPAKCO TEXAS L.P.

CAGE Code: 9X379
DUNS: 102758612
3444 E COMMERCE ST
SAN ANTONIO TX 78220-1323
UNITED STATES

Telephone: 210-223-4553
Fax:

SOPAKCO TEXAS L.P. is an Active Commercial Supplier with the Cage Code 9X379 and is tracked by Dun & Bradstreet under DUNS Number 102758612.

Additional Data For CAGE 9X379

SIC Code 1:2032
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9X379

Thursday, May 29, 2003
$27,251.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8905: MEAT, POULTRY, AND FISH

  0001     SP030000DZ206  
Tuesday, August 20, 2002
($61,478.00)
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8905: MEAT, POULTRY, AND FISH

  0002     SP030000DZ206  
Tuesday, August 20, 2002
($195,408.00)
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8940: SPECIAL DIETARY FOOD & SPECIAL PREP

  0003     SP030000DZ206  
Tuesday, August 20, 2002
($41,450.00)
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8905: MEAT, POULTRY, AND FISH

  0001     SP030000DZ206  
Tuesday, March 26, 2002
$281,145.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8940: SPECIAL DIETARY FOOD & SPECIAL PREP

  0004     SP030000DZ206  
Thursday, March 21, 2002
$30,705.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8905: MEAT, POULTRY, AND FISH

  0002     SP030000DZ206  
Wednesday, January 16, 2002
$1,257,425.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8940: SPECIAL DIETARY FOOD & SPECIAL PREP

  0003     SP030000DZ206  
Tuesday, June 5, 2001
$815,200.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8905: MEAT, POULTRY, AND FISH

  0002     SP030000DZ206  
Friday, June 1, 2001
$1,111,582.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8905: MEAT, POULTRY, AND FISH

  0001     SP030000DZ206  
Friday, June 1, 2001
$0.00
013H: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8905: MEAT, POULTRY, AND FISH

  SP030000DZ206  
Friday, July 21, 2000
($251,251.00)
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8940: SPECIAL DIETARY FOOD & SPECIAL PREP

  0009     SP030097DZ212  
Tuesday, April 11, 2000
$3,070,101.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8905: MEAT, POULTRY, AND FISH

  0010     SP030097DZ212  
Friday, April 7, 2000
$1,018,033.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8940: SPECIAL DIETARY FOOD & SPECIAL PREP

  0009     SP030097DZ212  
Friday, December 3, 1999
$865,916.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8905: MEAT, POULTRY, AND FISH

  0008     SP030097DZ212  
Tuesday, October 5, 1999
$285,750.00
9700: DEPT OF DEFENSE
013H: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8940: SPECIAL DIETARY FOOD & SPECIAL PREP

  0007     SP030097DZ212