CAGE 21822 - MUNRO & COMPANY INC
USA

MUNRO & COMPANY INC

DBA ADDISON SHOE DIV

CAGE Code: 21822
DUNS: 061651154
1421 FALLS BLVD N
WYNNE AR 72396-1623
UNITED STATES

Telephone: 501-262-6182
Fax: 870-238-5942

MUNRO & COMPANY INC, DBA ADDISON SHOE DIV is an Active Manufacturer with the Cage Code 21822 and is tracked by Dun & Bradstreet under DUNS Number 061651154.

Additional Data For CAGE 21822

ORG ID:M 768
SIC Code 1:3143
Status:A
Associated CAGE:0EWH5
Type:A
Affiliation:D
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 21822

Wednesday, June 4, 2008
$197,010.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4507772660!SHOES,MOL
8430: FOOTWEAR, MEN'S

  0010     SP010005D0470  
Monday, January 28, 2008
$181,665.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4506593601!SHOES,MOL
8430: FOOTWEAR, MEN'S

  0009     SP010005D0470  
Friday, January 11, 2008
$5,904.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4506467458!BOOTS,FLY
8430: FOOTWEAR, MEN'S

  0020     SP010005D0380  
Friday, January 11, 2008
$48,568.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4506467456!BOOTS,FLY
8430: FOOTWEAR, MEN'S

  0019     SP010005D0380  
Monday, November 19, 2007
$615,624.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4506089391!BOOTS,SAF
8430: FOOTWEAR, MEN'S

  0016     SP010004D0337  
Tuesday, October 9, 2007
$127,710.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4505795828!SHOES,MOL
8430: FOOTWEAR, MEN'S

  0008     SP010005D0470  
Thursday, October 4, 2007
$15,867.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4505770800!BOOTS,FLY
8430: FOOTWEAR, MEN'S

  0017     SP010005D0380  
Monday, July 23, 2007
$176,240.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4505120980!BOOTS,FLY
8430: FOOTWEAR, MEN'S

  0015     SP010005D0380  
Thursday, June 28, 2007
$195,447.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4504945006!BOOTS,SAF
8430: FOOTWEAR, MEN'S

  0015     SP010004D0337  
Wednesday, June 20, 2007
$378,296.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4504841063!BOOTS,SAF
8430: FOOTWEAR, MEN'S

  0014     SP010004D0337  
Thursday, May 3, 2007
$91,350.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4504447718!PRIMEVNDR
8430: FOOTWEAR, MEN'S

  0014     SP010005D0380  
Thursday, March 29, 2007
$154,035.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4504152950!SHOES,MOL
8430: FOOTWEAR, MEN'S

  0006     SP010005D0470  
Wednesday, February 21, 2007
$127,159.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503835440!BOOTS,FLY
8430: FOOTWEAR, MEN'S

  0011     SP010005D0380  
Thursday, February 8, 2007
$12,450.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4503737255!BOOTS,SAF
8430: FOOTWEAR, MEN'S

  SPM1C107M1877  
Tuesday, January 30, 2007
$12,263.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

PO Purchase Order
4503657371!BOOTS,SAF
8430: FOOTWEAR, MEN'S

  SPM1C107M1019  
Tuesday, January 23, 2007
$582,050.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4503600100!BOOTS,SAF
8430: FOOTWEAR, MEN'S

  0013     SP010004D0337  
Monday, January 22, 2007
$172,188.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503589843!STRAINER
8430: FOOTWEAR, MEN'S

  0005     SP010005D0470  
Thursday, December 28, 2006
$144,299.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503434015!SHOES,MOL
8430: FOOTWEAR, MEN'S

  0004     SP010005D0470  
Wednesday, December 13, 2006
$395,155.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503341485!CYLINDER
8430: FOOTWEAR, MEN'S

  0010     SP010005D0380  
Tuesday, November 21, 2006
$174,885.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order
4503200621!BOOTS,FLY
8430: FOOTWEAR, MEN'S

  0009     SP010005D0380  
Wednesday, November 8, 2006
$582,151.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DO Delivery Order
4503121177!BOOTS,SAF
8430: FOOTWEAR, MEN'S

  0011     SP010004D0337  
Tuesday, September 5, 2006
$35,995.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0008     SP010005D0380  
Tuesday, September 5, 2006
$140,676.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0007     SP010005D0380  
Monday, July 24, 2006
$18,288.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order
BOOTS
8415: CLOTHING, SPECIAL PURPOSE

  N0010406VTW51  
Tuesday, July 18, 2006
$23,400.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
BOOTS
8430: FOOTWEAR, MEN'S

  W912JF06P0161  
Friday, July 14, 2006
$38,412.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0003     SP010005D0470  
Thursday, July 13, 2006
$693,614.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0010     SP010004D0337  
Tuesday, June 20, 2006
$74,865.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0008     SP010004D0337  
Monday, April 3, 2006
$19,757.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0002     SP010005D0470  
Friday, March 24, 2006
$475,124.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0008     SP010004D0337  
Wednesday, March 22, 2006
$4,328.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8430: FOOTWEAR, MEN'S

  SP010006M0408  
Friday, March 3, 2006
$3,103.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0006     SP010005D0380  
Monday, December 19, 2005
$54,310.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0007     SP010004D0337  
Wednesday, November 30, 2005
$91,499.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0004     SP010005D0380  
Monday, November 7, 2005
$992,904.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0007     SP010004D0337  
Saturday, October 1, 2005
$181,800.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0003     SP010005D0380  
Wednesday, August 3, 2005
$447,228.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0001     SP010005D0380  
Wednesday, August 3, 2005
$116,631.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0002     SP010005D0380  
Tuesday, August 2, 2005
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8435: FOOTWEAR, WOMEN'S

  SPM10005D0380  
Tuesday, August 2, 2005
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8435: FOOTWEAR, WOMEN'S

  SP010005D0380  
Monday, July 25, 2005
$115,206.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0002     SP010005D0380  
Monday, July 25, 2005
$0.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0002     SP010005D0380  
Friday, July 22, 2005
$441,324.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0001     SP010005D0380  
Friday, July 22, 2005
$141,078.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0002     SP010005D0380  
Tuesday, July 19, 2005
$777,840.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0001     SP010005D0470  
Tuesday, June 28, 2005
$1,041,039.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0004     SP010004D0337  
Tuesday, June 28, 2005
$39,601.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0004     SP010004D0490  
Tuesday, June 21, 2005
$95,676.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8430: FOOTWEAR, MEN'S

  SP010005M0481  
Tuesday, June 21, 2005
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8430: FOOTWEAR, MEN'S

  SP010005D0470  
Tuesday, June 21, 2005
$0.00
SP0100: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8430: FOOTWEAR, MEN'S

  SPM10005D0470  
Wednesday, May 18, 2005
$627,580.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0003     SP010004D0337  
Thursday, April 14, 2005
$98,385.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8430: FOOTWEAR, MEN'S

  SP010005M0429  
Saturday, March 26, 2005
$3,317.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0017     SP010002D0313  
Monday, March 14, 2005
$35,668.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0015     SP010002D0313  
Tuesday, February 15, 2005
$17,691.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0003     SP010004D0490  
Monday, February 14, 2005
$183,253.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0008     SP010000D0327  
Monday, January 24, 2005
$26,112.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

PO Purchase Order

8430: FOOTWEAR, MEN'S

  SP010005M0362  
Tuesday, January 18, 2005
$304,394.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0016     SP010002D0313  
Tuesday, December 14, 2004
$277,649.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0015     SP010002D0313  
Wednesday, December 8, 2004
$84,802.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DCA Definitive Contract

8430: FOOTWEAR, MEN'S

  SP010004C0470  
Wednesday, December 1, 2004
$71,531.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0014     SP010002D0313  
Wednesday, November 10, 2004
$1,087,579.00
9700: DEPT OF DEFENSE
SP0100: DLA TROOP SUPPORT

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0002     SP010004D0337  
Tuesday, July 27, 2004
$143,149.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  0001     SP010004D0490  
Thursday, July 22, 2004
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8435: FOOTWEAR, WOMEN'S

  SP010004D0490  
Thursday, July 22, 2004
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  4902     SP010004D0490  
Thursday, July 22, 2004
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8435: FOOTWEAR, WOMEN'S

  SPM10004D0490  
Thursday, July 22, 2004
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8435: FOOTWEAR, WOMEN'S

  6612     SPM10004D0490  
Thursday, July 8, 2004
$1,005,538.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0001     SP010004D0337  
Thursday, July 8, 2004
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8430: FOOTWEAR, MEN'S

  SP010004D0337  
Thursday, June 17, 2004
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  3677     SP010004D0337  
Thursday, June 17, 2004
$0.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  3701     SPM10004D0337  
Thursday, June 17, 2004
$0.00
0100: DEFENSE SUPPLY CENTER PHILADELPH

IDC Indefinite Delivery Contract

8430: FOOTWEAR, MEN'S

  SPM10004D0337  
Thursday, June 3, 2004
$8,803,466.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8430: FOOTWEAR, MEN'S

  SP010004C0470  
Friday, May 7, 2004
$54,053.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0014     SP010002D0313  
Thursday, April 22, 2004
$249,358.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0013     SP010002D0313  
Thursday, March 25, 2004
$66,698.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0014     SP010000D0330  
Monday, March 22, 2004
$55,935.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0014     SP010000D0330  
Thursday, March 18, 2004
$85,252.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0017     SP010001D0312  
Friday, January 30, 2004
$63,431.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0014     SP010000D0330  
Friday, January 30, 2004
$40,117.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0016     SP010001D0312  
Thursday, December 18, 2003
$1,594,490.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0017     SP010001D0312  
Wednesday, October 29, 2003
$555,069.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0010     SP010000D0327  
Wednesday, October 29, 2003
$1,875,522.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0016     SP010001D0312  
Friday, October 24, 2003
$161,311.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0012     SP010002D0313  
Friday, October 24, 2003
$124,356.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0011     SP010002D0313  
Thursday, September 4, 2003
$754,101.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0015     SP010001D0312  
Thursday, July 24, 2003
$844,866.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0014     SP010000D0330  
Friday, July 18, 2003
$57,604.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0013     SP010001D0312  
Friday, May 16, 2003
$381,344.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0010     SP010002D0313  
Wednesday, May 14, 2003
$40,868.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0012     SP010000D0330  
Wednesday, May 14, 2003
$987,174.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0013     SP010000D0330  
Wednesday, May 14, 2003
$1,442,181.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0014     SP010001D0312  
Monday, May 12, 2003
$97,370.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0009     SP010002D0313  
Monday, April 28, 2003
$71,990.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0009     SP010000D0327  
Friday, March 28, 2003
$60,390.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0013     SP010001D0312  
Tuesday, March 11, 2003
$187,973.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0008     SP010000D0327  
Wednesday, March 5, 2003
$735,384.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0012     SP010000D0330  
Wednesday, December 11, 2002
$465,893.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0011     SP010000D0330  
Wednesday, December 11, 2002
$917,664.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0011     SP010001D0312  
Friday, November 8, 2002
$1,139,147.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DO Delivery Order

8430: FOOTWEAR, MEN'S

  0010     SP010000D0330  

National Stock Numbers Related To CAGE 21822

  FSG    FSC    NSN    Part Number    Name  
  84    8435  8435-01-448-9223  STYLE 083 OR EQUAL    SHOES,WOMEN'S  

  Alternate References: , 014489223  
  84    8435  8435-01-448-9224  STYLE 083 OR EQUAL    SHOES,WOMEN'S  

  Alternate References: , 014489224  
  84    8435  8435-01-448-9194  STYLE 083 OR EQUAL    SHOES,WOMEN'S  

  Alternate References: , 014489194  
  84    8435  8435-01-448-9229  STYLE 083 OR EQUAL    SHOES,WOMEN'S  

  Alternate References: , 014489229  
  84    8435  8435-01-448-9230  STYLE 083 OR EQUAL    SHOES,WOMEN'S  

  Alternate References: , 014489230  
  84    8435  8435-01-448-9232  STYLE 083 OR EQUAL    SHOES,WOMEN'S  

  Alternate References: , 014489232  
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  84    8430  8430-01-526-5902  04-17    BOOTS,COMBAT  

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