CAGE 015H5 - PICKARD INCORPORATED
USA

PICKARD INCORPORATED

CAGE Code: 015H5
DUNS: 005172192
782 PICKARD AVE
ANTIOCH IL 60002-1523
UNITED STATES

Telephone: 8473953800
Fax: 8473953827

PICKARD INCORPORATED is an Active Commercial Supplier with the Cage Code 015H5 and is tracked by Dun & Bradstreet under DUNS Number 005172192.

Additional Data For CAGE 015H5

SIC Code 1:3262
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 015H5

Sunday, September 24, 2017
$98,391.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
ORDER FOR US DIPLOMATIC REPRESENTATIONAL CHINAWARE IGF::OT::IGF
7350: TABLEWARE

  SAQMMA17F4260     SAQMMA15D0008  
Tuesday, February 7, 2017
$25,070.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
REPRESENTATIONAL CHINAWARE DELIVERY ORDER IGF::OT::IGF
7350: TABLEWARE

  SAQMMA17F0536     SAQMMA15D0008  
Tuesday, January 31, 2017
($1,000.00)
7200: U.S. Agency for International Development
720527: USAID/PERU AV. LA ENCALADA,

B: PURCHASE ORDER
CHINAWARE FOR THE MISSION DIRECTOR
7105: HOUSEHOLD FURNITURE

  AID527O1500104  
Friday, September 30, 2016
$21,629.00
7200: U.S. Agency for International Development
720624: USAID/WEST AFRICA REGIONAL

B: PURCHASE ORDER
IGF::OT::IGF DISHES FOR GHANA MISSION DIRECTOR
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  AID624O1600076  
Saturday, September 24, 2016
$23,964.50
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
CORRECTION/INCREASE IN QUANTITIES IGF::OT::IGF
7350: TABLEWARE

  SAQMMA16F3546     SAQMMA15D0008  
Sunday, September 18, 2016
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

B: IDC
EXERCISING OPTION YEAR TWO IGF::OT::IGF
7350: TABLEWARE

  SAQMMA15D0008     SAQMMA14R0218  
Tuesday, September 13, 2016
$78,830.00
9700: Department of Defense
FA2860: FA2860 11 CONS LGC

A: BPA CALL
IGF::OT::IGF MISCELLANEOUS CHINA FOR AF-1
7350: TABLEWARE

  0001     FA286016A0014     FA286016B0014  
Tuesday, September 13, 2016
$0.00
9700: Department of Defense
FA2860: FA2860 11 CONS LGC

E: BPA
IGF::OT::IGF PRESIDENTIAL CHINA
7350: TABLEWARE

  FA286016A0014     FA286016Q0014  
Friday, August 19, 2016
$131,486.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
ORDER FOR US DIPLOMATIC REPRESENTATIONAL CHINAWARE IGF::OT::IGF
7350: TABLEWARE

  SAQMMA16F3546     SAQMMA15D0008  
Tuesday, April 19, 2016
$87,230.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
ORDER FOR US DIPLOMATIC REPRESENTATIONAL CHINAWARE. IGF::OT::IGF
7350: TABLEWARE

  SAQMMA16F1703     SAQMMA15D0008  
Monday, January 11, 2016
$0.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

B: IDC
EXERCISE OPTION YEAR 1 IGF::OT::IGF
7350: TABLEWARE

  SAQMMA15D0008     SAQMMA14R0218  
Monday, September 28, 2015
$18,310.20
7200: U.S. Agency for International Development
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

B: PURCHASE ORDER
CHINAWARE FOR THE MISSION DIRECTOR
7105: HOUSEHOLD FURNITURE

  AID527O1500104  
Tuesday, June 30, 2015
$99,355.00
1900: Department of State
AQMMA: OFFICE OF ACQUISITION MGMT - MA

C: DELIVERY ORDER
REPRESENTATIONAL CHINAWARE DELIVERY ORDER IGF::OT::IGF
7350: TABLEWARE

  SAQMMA15F1900     SAQMMA15D0008  
Monday, April 27, 2015
$27,700.00
1500: Department of Justice
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
"IGF::OT::IGF" CHINA AND FLATWARE FOR FBI RECEPTIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF151200P0005875  
Thursday, February 12, 2015
$90,884.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
REPRESENATIONAL CHINAWARE STOCKPILE
7350: TABLEWARE

  SAQMMA15F0656     SAQMMA15D0008  
Thursday, February 12, 2015
$45,709.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
REPRESENTATIONAL CHINAWARE FOR SAN JOSE CMR IGF::OT::IGF
7350: TABLEWARE

  SAQMMA15F0412     SAQMMA15D0008  
Sunday, February 8, 2015
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
ADMINISTRATIVE MODIFICATION TO CORRECT ITEM NUMBERS IN SECTION B AND CLIN0147 NUMBER ERROR. IGF::OT::IGF
7350: TABLEWARE

  SAQMMA15D0008     SAQMMA14R0218  
Friday, November 21, 2014
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
U.S. REPRESENTATIONAL FINE CHINAWARE FOR U.S. DIPLOMATIC EVENTS ABROAD
7350: TABLEWARE

  SAQMMA15D0008     SAQMMA14R0218  
Tuesday, September 23, 2014
$3,040.50
1900: STATE, DEPARTMENT OF
PO500: AMERICAN EMBASSY- LISBON

PO Purchase Order
IGF::OT::IGF SERVICE WARE FOR EXECUTIVE OFFICE
7320: KITCHEN EQUIPMENT AND APPLIANCES

  SPO50014M0688  
Wednesday, July 2, 2014
$3,852.24
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
5 PC PLACE SETTING
7350: TABLEWARE

  N0060414P3355  
Monday, April 7, 2014
$8,256.80
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

PO Purchase Order
REPRESENTATIONAL ITEMS FOR MISSION DIRECTOR'S HOUSE
7330: KITCHEN HAND TOOLS AND UTENSILS

  AID621O1400006  
Thursday, January 2, 2014
$811.66
1900: STATE, DEPARTMENT OF
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
PLUMBING COMPONENTS
7350: TABLEWARE

  SAQMSP14F0048     SAQMMA08D0126  
Thursday, January 2, 2014
$811.66
1900: STATE, DEPARTMENT OF
AQMSP: OFFICE OF ACQUISITION MGMT - AQMSP

DO Delivery Order
TABLEWARE
7350: TABLEWARE

  SAQMSP14F0047     SAQMMA08D0126  
Tuesday, August 27, 2013
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
TO EXTEND THE CONTRACT BY 6 MONTHS.
7350: TABLEWARE

  SAQMMA08D0126  
Wednesday, June 26, 2013
$9,528.40
1900: STATE, DEPARTMENT OF
NU700: AMERICAN EMBASSY- MANAGUA

DO Delivery Order
TABLEWARE/CHINA SERVICE FOR USAID MD
7350: TABLEWARE

  SNU70013F0069     SAQMMA08D0126  
Wednesday, September 26, 2012
$3,364.00
1900: STATE, DEPARTMENT OF
JM370: AMERICAN EMBASSY- KINGSTON

PO Purchase Order
PAS-TO PROCURE GLASS WARE FOR AMBASSADOR
9340: GLASS FABRICATED MATERIALS

  SJM37012M1171  
Monday, September 10, 2012
$0.00
9700: DEPT OF DEFENSE
FA2860: FA2860 11 CONS LGC

BPA Call Blanket Purchase Agreement
BPA CALL MODIFICATION FOR DELIVERY DATE AND PAYMENT METHOD
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  0001     FA286011A0006  
Thursday, July 19, 2012
$98,817.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CHINA
7650: DRAWINGS AND SPECIFICATIONS

  SAQMMA12F2471     SAQMMA08D0126  
Wednesday, June 6, 2012
$13,275.48
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CHINA, PICKARD FLAG MESS
7350: TABLEWARE

  N0040612P3547     N0040612T2261  
Monday, March 12, 2012
$503.18
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7350: TABLEWARE
7350: TABLEWARE

  W912CN11P0343  
Thursday, March 8, 2012
$26,242.56
9700: DEPT OF DEFENSE
FA2860: FA2860 11 CONS LGC

BPA Call Blanket Purchase Agreement
5" BOWL
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  0001     FA286011A0006  
Wednesday, September 28, 2011
$0.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

PO Purchase Order
CLOSELY ASSOCIATED - TO DE-OB REMAINING FUNDS
7330: KITCHEN HAND TOOLS AND UTENSILS

  AID472O1100040  
Thursday, September 22, 2011
$87,954.50
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CHINA
7110: OFFICE FURNITURE

  SAQMMA11F4180     SAQMMA08D0126  
Tuesday, September 20, 2011
$3,000.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

PO Purchase Order
CHINAWARE FOR MISSION DIRECTOR'S RESIDENCE
7330: KITCHEN HAND TOOLS AND UTENSILS

  AID675V1100005  
Monday, September 12, 2011
$5,958.74
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7350: TABLEWARE
7350: TABLEWARE

  W912CN11P0343  
Tuesday, September 6, 2011
$0.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

PO Purchase Order
ADDITIONAL SHIPMENT COSTS FOR REPRESENTATIONAL ITEMS
7330: KITCHEN HAND TOOLS AND UTENSILS

  AID472O1100040  
Monday, August 29, 2011
$0.00
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

PO Purchase Order
REPRESENTATIONAL ITEMS FOR MISSION DIRECTOR RESIDENCE
7330: KITCHEN HAND TOOLS AND UTENSILS

  AID472O1100040  
Thursday, June 23, 2011
$16,656.40
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FINE CHINA PURCHASE
7350: TABLEWARE

  SAQMMA11F1990     SAQMMA08D0126  
Thursday, June 23, 2011
$83,585.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CHINAWARE PURCHASE
7350: TABLEWARE

  SAQMMA11F1988     SAQMMA08D0126  
Thursday, June 23, 2011
$570.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
CHINAWARE PURCHASE
7350: TABLEWARE

  SAQMMA11M1268  
Wednesday, March 23, 2011
$5,170.36
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7350 TABLEWARE (FINE CHINA&CRYSTAL)
7350: TABLEWARE

  W912CN11P0108     W912CN11T0123  
Thursday, March 17, 2011
$54,224.70
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
EXERCISING OPTION YEAR TWO
7350: TABLEWARE

  SAQMMA11F0987  
Wednesday, March 16, 2011
($54,239.30)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
DEOBLIGATION
7105: HOUSEHOLD FURNITURE

  SAQMMA11F0592     SAQMMA08D0126  
Monday, March 14, 2011
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CHINA WARE FOR PRAGUE/CMR
7350: TABLEWARE

  SAQMMA11F0891     SAQMMA08D0126  
Wednesday, March 9, 2011
$570.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
MARKINGS AND ETCHING ON CHINA WARE
7350: TABLEWARE

  SAQMMA11M0630  
Wednesday, March 9, 2011
$16,656.40
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CHINA WARE FOR PRAGUE/CMR
7350: TABLEWARE

  SAQMMA11F0891     SAQMMA08D0126  
Wednesday, February 2, 2011
$54,239.30
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
VITREOUS CHINA
7105: HOUSEHOLD FURNITURE

  SAQMMA11F0592     SAQMMA08D0126  
Friday, January 28, 2011
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CHINA
7195: MISC FURNITURE & FIXTURES

  SAQMMA07F1661     SALMEC02D0044  
Thursday, January 27, 2011
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
CRESTED CHINA
7350: TABLEWARE

  SALMEC02D0044O013  
Thursday, January 27, 2011
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
CRESTED CHINA
7350: TABLEWARE

  SALMEC02D0044O011  
Thursday, January 27, 2011
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CRESTED CHINA
7350: TABLEWARE

  SALMEC02D0044O009     SALMEC02D0044  
Thursday, January 27, 2011
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
CRESTED CHINA
7350: TABLEWARE

  SALMEC02D0044O012  
Thursday, January 27, 2011
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
CRESTED CHINA
7350: TABLEWARE

  SALMEC02D0044O014  
Thursday, January 27, 2011
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
CRESTED CHINA
7350: TABLEWARE

  SALMEC02D0044O010  
Monday, January 24, 2011
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CRESTED CHINA
7350: TABLEWARE

  SALMEC02D0044O005     SALMEC02D0044  
Monday, January 24, 2011
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CRESTED CHINA
7350: TABLEWARE

  SALMEC02D0044O006     SALMEC02D0044  
Thursday, January 20, 2011
$0.00
9700: DEPT OF DEFENSE
FA2860: FA2860 11 CONS LGC

BPA Blanket Purchase Agreement
CHINA REQUIREMENT FOR THE AIR FORCE ONE
7350: TABLEWARE

  FA286011A0006  
Thursday, January 13, 2011
$4,165.50
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
DINNER PLATES, DESSERT PLATES, SOUP CUPS, SOUP LINERS 7350-01-GF9-5018 7350-01-GF9-5019 7350-01-GF9-5020 7350-01-GF9-5023 7350-01-GF9-5024
2090: MISC SHIP & MARINE EQ

  HSCG4011P60623  
Tuesday, November 9, 2010
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
DESIGNATE COR FOR THE CHINA WARE CONTRACT FOR THE OVERSEAS U. S. EMBASSIES AND U. S. AMBASSADORS.
7350: TABLEWARE

  SAQMMA08D0126  
Friday, November 5, 2010
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
EXERCISE OPTION TO EXTEND CONTRACT FOR CHINA WARE FOR THE OVERSEAS U. S. EMBASSIES AND U. S. AMBASSADORS
7350: TABLEWARE

  SAQMMA08D0126  
Thursday, July 22, 2010
$7,298.00
9700: DEPT OF DEFENSE
M67400: COMMANDER

PO Purchase Order
CUP WITH ART
7350: TABLEWARE

  M6740010P0201  
Wednesday, June 2, 2010
$42,077.70
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
VITREOUS CHINA, FINE EARTHENWARE
7195: MISC FURNITURE & FIXTURES

  SAQMMA10F1722     SAQMMA08D0126  
Thursday, May 13, 2010
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
SUPPLY OF CHINA WARE FOR U. S. EMBASSIES AND EMBASSADORS
7350: TABLEWARE

  SAQMMA08D0126  
Friday, December 11, 2009
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CHINAWARE FOR US EMBASSIES, CONSULANTS AND ABASSADORS.
7350: TABLEWARE

  SAQMMA10F0294     SAQMMA08D0126  
Friday, December 11, 2009
$20,000.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CHINAWARE FOR US EMBASSIES, CONSULANTS AND ABASSADORS.
7350: TABLEWARE

  SAQMMA10F0294     SAQMMA08D0126  
Thursday, August 27, 2009
$26,110.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PLATINUM ROYALE: CHARGER PLATE
7350: TABLEWARE

  N0018909PZ778  
Friday, June 19, 2009
$4,381.00
9700: DEPT OF DEFENSE
00063: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
NDU DINNERWARE/PICKARD CHINA
D314: ADP ACQUISITION SUP SVCS

  INDNBCHP090015  
Wednesday, April 8, 2009
$0.00
SC001: OFFICE OF PROCUREMENT OPERATIONS

PO Purchase Order
NONE
7310: FOOD COOKING BAKING SERVING EQ

  HSHQDC08P00055     HSHQDC-08-Q-00112  
Tuesday, September 30, 2008
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
FINE CHINAWARE FOR DIPLOMATIC PURPOSES
7350: TABLEWARE

  SAQMMA08D0126  
Monday, March 10, 2008
$6,837.00
SC001: OFFICE OF PROCUREMENT OPERATIONS

PO Purchase Order
CHINA
7310: FOOD COOKING BAKING SERVING EQ

  HSHQDC08P00055     HSHQDC-08-Q-00112  
Thursday, January 24, 2008
$15,552.00
1900: STATE, DEPARTMENT OF
NP400: AMERICAN EMBASSY- KATHMANDU

PO Purchase Order

  SNP40008M0663  
Friday, December 28, 2007
$17,336.55
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
TABLEWARE
7350: TABLEWARE

  SAQMMA08F3269     SALMEC02D0044  
Friday, December 28, 2007
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract

7350: TABLEWARE

  SALMEC02D0044  
Monday, September 17, 2007
$82,935.40
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MISC FURNITURE & FIXTURES
7195: MISC FURNITURE & FIXTURES

  SAQMMA07F1661     SALMEC02D0044  
Thursday, September 13, 2007
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract

7350: TABLEWARE

  SALMEC02D0044  
Wednesday, August 1, 2007
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract

7350: TABLEWARE

  SALMEC02D0044  
Friday, November 17, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
TABLEWARE INCLUDING FLATWARE, STAINLESS, SILVER AND SILVER PLATED; GLASSWARE, DRINKING; DISPOSABLE TABLEWARE
7310: FOOD COOKING BAKING SERVING EQ

  GS07F5371P  
Thursday, September 28, 2006
$117,000.00
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

IDC Indefinite Delivery Contract
TABLWARE - CHINA
7350: TABLEWARE

  SALMEC02D0044O014  
Tuesday, September 12, 2006
$3,407.00
72000: AGENCY FOR INTERNATIONAL DEVELOPMENT

PO Purchase Order
CHINAWARE FOR MISSION DIRECTOR'S RESIDENCE
R421: TECHNICAL ASSISTANCE

  AID294O000600151  
Saturday, September 9, 2006
$14,613.00
9700: DEPT OF DEFENSE
HHM402: VIRGINIA CONTRACTING ACTIVITY

PO Purchase Order

7340: CUTLERY AND FLATWARE

  HHM40206V0025  
Friday, August 18, 2006
$0.00
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

IDC Indefinite Delivery Contract

7350: TABLEWARE

  SALMEC02D0044  
Tuesday, August 8, 2006
$70,223.00
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

IDC Indefinite Delivery Contract
TABLWARE - CHINA
7350: TABLEWARE

  SALMEC02D0044O013  
Tuesday, August 8, 2006
$150,716.78
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

IDC Indefinite Delivery Contract
TABLWARE - CHINA
7350: TABLEWARE

  SALMEC02D0044O012  
Tuesday, May 2, 2006
($73,029.60)
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

PO Purchase Order
CHINA STOCKPILE
9999: MISCELLANEOUS ITEMS

  SALMEC06M0943  
Tuesday, April 25, 2006
$73,029.60
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

PO Purchase Order
CHINA STOCKPILE
9999: MISCELLANEOUS ITEMS

  SALMEC06M0943  
Friday, September 30, 2005
$5,350.00
1900: STATE, DEPARTMENT OF
FJ600: AMERICAN EMBASSY- SUVA

PO Purchase Order
UNCRESTED CHINA FOR OFFICIAL USE.

  SFJ6005M301  
Wednesday, August 24, 2005
$0.00
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

IDC Indefinite Delivery Contract

7350: TABLEWARE

  SALMEC02D0044  
Thursday, July 14, 2005
$253,666.15
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

IDC Indefinite Delivery Contract
TABLWARE - CHINA
7350: TABLEWARE

  SALMEC02D0044O010  
Thursday, July 14, 2005
$73,029.60
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

IDC Indefinite Delivery Contract
TABLWARE - CHINA
7350: TABLEWARE

  SALMEC02D0044O011  
Thursday, May 19, 2005
$0.00
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

IDC Indefinite Delivery Contract

7350: TABLEWARE

  SALMEC02D0044  
Friday, May 6, 2005
$169,163.90
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

DO Delivery Order
VARIOIUS POSTS CHINA STOCKPILE
7350: TABLEWARE

  SALMEC02D0044O009     SALMEC02D0044  
Tuesday, September 21, 2004
$4,960.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order

7350: TABLEWARE

  W911SE04P0234  
Wednesday, July 7, 2004
$79,082.00
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

DO Delivery Order
VARIOIUS POSTS CHINA STOCKPILE
7350: TABLEWARE

  SALMEC02D0044O006     SALMEC02D0044  
Wednesday, May 19, 2004
$0.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7350: TABLEWARE

  N0060404PA536  
Wednesday, May 19, 2004
$131.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7350: TABLEWARE

  N0060404PA536  
Wednesday, March 3, 2004
$43,815.00
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

DO Delivery Order
VARIOIUS POSTS CHINA STOCKPILE
7350: TABLEWARE

  SALMEC02D0044O005     SALMEC02D0044  
Wednesday, November 26, 2003
$8,255.00
9700: DEPT OF DEFENSE
WA30D: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

7350: TABLEWARE

  N0024404P0302  
Tuesday, October 21, 2003
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
TABLEWARE INCLUDING FLATWARE, STAINLESS, SILVER AND SILVER PLATED; GLASSWARE, DRINKING; DISPOSABLE TABLEWARE
7310: FOOD COOKING BAKING SERVING EQ

  GS07F5371P  
Friday, September 19, 2003
$7,255.00
9700: DEPT OF DEFENSE
BK05: ACA, FORT BLISS

PO Purchase Order

7210: HOUSEHOLD FURNISHINGS

  DABK0503P0907  
Friday, August 15, 2003
$142,630.00
1900: STATE, DEPARTMENT OF
ALMEC: OFFICE OF ACQUISITION MGMT - COMPRIZON

DO Delivery Order

7350: TABLEWARE

  ALMEC200308CO003SALMEC02D0044     SALMEC02D0044