CAGE 3HWW7 - GEORGE O. PASQUEL CO.
USA

GEORGE O. PASQUEL CO.

CAGE Code: 3HWW7
DUNS: 025745399
1416 SW ADAMS ST
PEORIA IL 61602-1708
UNITED STATES

Telephone: 309-673-7467
Fax: 309-673-4249

GEORGE O. PASQUEL CO. is an Active Commercial Supplier with the Cage Code 3HWW7 and is tracked by Dun & Bradstreet under DUNS Number 025745399.

Additional Data For CAGE 3HWW7

SIC Code 1:5046
SIC Code 2:5078
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 3HWW7

Monday, October 1, 2007
$4,146.15
41103: PEKIN, FCI

PO Purchase Order
1ST QUARTER FY-08 CANNED AND PACKAGED GOODS FOR FCI PEKIN.
8945: FOOD, OILS AND FATS

  DJBPEKA11HV0004  
Monday, October 1, 2007
$3,413.88
41103: PEKIN, FCI

PO Purchase Order
FORM 10 FOOD SERVICE ITEMS 1ST QUARTER FY-08
8945: FOOD, OILS AND FATS

  DJBPEKA11HV0070  
Tuesday, March 27, 2007
$9,856.08
41103: PEKIN, FCI

PO Purchase Order
FOOD SERVICE ITEMS 3RD QUARTER FY-07 FOR FCI PEKIN
8945: FOOD, OILS AND FATS

  DJBPEKA11GV0214  
Monday, October 2, 2006
$7,808.74
41103: PEKIN, FCI

PO Purchase Order
FOOD ITEMS 1ST QUARTER FOR FCI PEKIN
8945: FOOD, OILS AND FATS

  DJBPEKA11GV0012  
Tuesday, April 4, 2006
$3,138.85
41103: PEKIN, FCI

DCA Definitive Contract
FOOD ITEMS AS QUOTED BY VENDOR IN ACCORANCE WITH RFQ 41103-010-6
8945: FOOD, OILS AND FATS

  DJBPEKA11FV0229     41103-010-6  
Tuesday, January 10, 2006
$3,497.55
41103: PEKIN, FCI

PO Purchase Order
FOOD ITEMS FOR FEDERAL CORRECTIONAL FACILITY INMATE POPULATION
8945: FOOD, OILS AND FATS

  DJBPEKA11FV0101     41103-007-6  
Wednesday, July 6, 2005
$6,060.53
41103: PEKIN, FCI

PO Purchase Order
GENERAL FOOD REQUIREMENTS FOR INMATE POPULATION AT FEDERAL CORRECTIONAL INSTITUTION
8945: FOOD, OILS AND FATS

  DJBPEKA115V0371     41103-012-5  
Wednesday, October 6, 2004
$7,859.74
41103: PEKIN, FCI

PO Purchase Order
SUBSITENCE REQUIREMENTS FOR FEDERAL PRISON
8945: FOOD, OILS AND FATS

  DJBPEKA115V0010     41103-001-5  
Thursday, September 18, 2003
$17,752.00
9700: DEPT OF DEFENSE
HA11: USPFO FOR ILLINOIS

PO Purchase Order

7320: KITCHEN EQUIPMENT AND APPLIANCES

  DAHA1103P0218