CAGE 9P580 - PFG BROADLINE HOLDINGS LLC
USA

PFG BROADLINE HOLDINGS LLC

DBA PERFORMANCE FOODSERVICE- LITTLE

ROCK

CAGE Code: 9P580
DUNS: 035559962
4901 ASHER AVE
LITTLE ROCK AR 72204-7968
UNITED STATES

Telephone: 501-568-3141
Fax: 501-255-2355

PFG BROADLINE HOLDINGS LLC, DBA PERFORMANCE FOODSERVICE- LITTLE, ROCK is an Active Commercial Supplier with the Cage Code 9P580 and is tracked by Dun & Bradstreet under DUNS Number 035559962.

Additional Data For CAGE 9P580

SIC Code 1:5021
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9P580

Thursday, October 18, 2012
($337.54)
1200: AGRICULTURE, DEPARTMENT OF
45LE: OCONALUFTEE JOB CORPS

PO Purchase Order
RESTOCK MISCELLANEOUS FOOD AND NON-FOOD SUPPLIES FOR SEPTEMBER 2012
8950: CONDIMENTS AND RELATED PRODUCTS

  AG45LEP120193  
Thursday, October 18, 2012
($23.43)
1200: AGRICULTURE, DEPARTMENT OF
45LE: OCONALUFTEE JOB CORPS

PO Purchase Order
RESTOCK MISCELLANEOUS FOOD AND NON-FOOD SUPPLIES FOR JULY AND AUGUST 2012
8950: CONDIMENTS AND RELATED PRODUCTS

  AG45LEP120146  
Wednesday, September 26, 2012
$8,500.00
1200: AGRICULTURE, DEPARTMENT OF
45LE: OCONALUFTEE JOB CORPS

PO Purchase Order
RESTOCK MISCELLANEOUS FOOD AND NON-FOOD SUPPLIES FOR SEPTEMBER 2012
8950: CONDIMENTS AND RELATED PRODUCTS

  AG45LEP120193  
Friday, August 31, 2012
($446.68)
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
FOOD AND NON-FOOD ITEMS - CAFETERIA
8945: FOOD, OILS AND FATS

  AG7J07K120009     AG7J07B110007  
Friday, August 31, 2012
($407.95)
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
NON FOOD CAFETERIA ITEMS
8945: FOOD, OILS AND FATS

  AG7J07K120003     AG7J07B110007  
Tuesday, July 24, 2012
$25,000.00
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
CAFETERIA FOOD ITEMS - OUACHITA JCCC, ROYAL, AR
8945: FOOD, OILS AND FATS

  AG7J07K120015     AG7J07B110007  
Friday, July 13, 2012
$16,500.00
1200: AGRICULTURE, DEPARTMENT OF
45LE: OCONALUFTEE JOB CORPS

PO Purchase Order
RESTOCK MISCELLANEOUS FOOD AND NON-FOOD SUPPLIES FOR JULY AND AUGUST 2012
8950: CONDIMENTS AND RELATED PRODUCTS

  AG45LEP120146  
Wednesday, July 11, 2012
$4,809.58
1200: AGRICULTURE, DEPARTMENT OF
45LE: OCONALUFTEE JOB CORPS

PO Purchase Order
RESTOCK MISCELLANEOUS FOOD SUPPLIES FOR JUNE 2012
8950: CONDIMENTS AND RELATED PRODUCTS

  AG45LEP120137  
Monday, June 25, 2012
($75.05)
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
FOOD ITEMS FOR CAFETERIA
8945: FOOD, OILS AND FATS

  AG7J07K110017     AG7J07B110007  
Monday, June 25, 2012
($92.17)
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
CAFETERIA FOOD ITEMS
8945: FOOD, OILS AND FATS

  AG7J07K110021     AG7J07B110007  
Tuesday, April 24, 2012
$18,324.96
1200: AGRICULTURE, DEPARTMENT OF
45LE: OCONALUFTEE JOB CORPS

PO Purchase Order
RESTOCK MISCELLANEOUS CAFETERIA FOOD&NON-FOOD SUPPLIES FOR MARCH 2012
8950: CONDIMENTS AND RELATED PRODUCTS

  AG45LEP120093  
Monday, April 2, 2012
$18,961.87
1200: AGRICULTURE, DEPARTMENT OF
45LE: OCONALUFTEE JOB CORPS

PO Purchase Order
RESTOCK MISCELLANEOUS FOOD AND NON-FOOD SUPPLIES FOR APRIL AND MAY 2012
8950: CONDIMENTS AND RELATED PRODUCTS

  AG45LEP120125  
Tuesday, March 27, 2012
$24,900.00
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
FOOD AND NON-FOOD ITEMS - CAFETERIA
8945: FOOD, OILS AND FATS

  AG7J07K120009     AG7J07B110007  
Thursday, November 3, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Blanket Purchase Agreement
PFG BROADLINE HOLDINGS LLC-BLANKET PURCHASE AGREEMENT (BPA)
8945: FOOD, OILS AND FATS

  AG7J07B110007  
Thursday, November 3, 2011
$24,000.00
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
FOOD ITEMS FOR CAFETERIA
8945: FOOD, OILS AND FATS

  AG7J07K120004     AG7J07B110007  
Thursday, October 6, 2011
$10,000.00
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
NON FOOD CAFETERIA ITEMS
8945: FOOD, OILS AND FATS

  AG7J07K120003     AG7J07B110007  
Thursday, September 22, 2011
$2,275.00
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
CAFETERIA FOOD ITEMS AND SUPPLIES
8945: FOOD, OILS AND FATS

  AG7J07K110022     AG7J07B110007  
Thursday, September 15, 2011
$2,500.00
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
CAFETERIA FOOD ITEMS
8945: FOOD, OILS AND FATS

  AG7J07K110021     AG7J07B110007  
Monday, September 12, 2011
$1,810.49
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
FOOD ITEMS FOR CAFETERIA
8945: FOOD, OILS AND FATS

  AG7J07K110017     AG7J07B110007  
Tuesday, August 30, 2011
$4,000.00
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
FOOD ITEMS FOR CAFETERIA
8945: FOOD, OILS AND FATS

  AG7J07K110017     AG7J07B110007  
Monday, August 22, 2011
$2,121.62
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Call Blanket Purchase Agreement
PFG- BROADLINE HOLDINGS LLC- CAFETERIA FOOD ITEMS
8945: FOOD, OILS AND FATS

  AG7J07K110015     AG7J07B110007  
Tuesday, July 26, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

BPA Blanket Purchase Agreement
PFG BROADLINE HOLDINGS LLC-BLANKET PURCHASE AGREEMENT (BPA)
8945: FOOD, OILS AND FATS

  AG7J07B110007  
Thursday, August 27, 2009
$1,620.00
21451: FORT DIX, FCI

PO Purchase Order
CHICKEN
8999: FOOD ITEMS FOR RESALE

  DJBFTDIA110115  
Wednesday, September 10, 2008
$2,992.00
21451: FORT DIX, FCI

PO Purchase Order
CHICKEN LEG QUARTERS
8905: MEAT, POULTRY, AND FISH

  DJBFTDHA110105  
Friday, August 22, 2008
$2,992.00
21451: FORT DIX, FCI

PO Purchase Order
CHICKEN LEG QUARTERS
8905: MEAT, POULTRY, AND FISH

  DJBFTDHA110100  
Tuesday, July 29, 2008
$0.00
W9127Q: W7NH MSARNG USPFO ACTIVITY

IDC Indefinite Delivery Contract
THIS IS TERMINATED DUE TO THE COMPANY BEING OUT OF BUSINESS
8950: CONDIMENTS AND RELATED PRODUCTS

  W9127Q04A0023  
Wednesday, July 26, 2006
($7.49)
51502: TEXARKANA, FCI

PO Purchase Order
CORNMEAL AND SUGAR
8945: FOOD, OILS AND FATS

  DJBTEXA11FV0545  
Wednesday, July 26, 2006
($15.89)
51502: TEXARKANA, FCI

PO Purchase Order
OATMEAL, CORNMEAL, BROWN SUGAR, CONFECTION SUGAR, PICKLES, GELATIN
8945: FOOD, OILS AND FATS

  DJBTEXA11FV0492  
Wednesday, June 21, 2006
$0.00
W9127Q: W7NH MSARNG USPFO ACTIVITY

IDC Indefinite Delivery Contract
BPA SET UP TO FURNISH SUPPLIES REGARDING ITEMS OF SUBSISTENCE
8950: CONDIMENTS AND RELATED PRODUCTS

  W9127Q04A0023  
Thursday, June 8, 2006
$4,393.50
51502: TEXARKANA, FCI

PO Purchase Order
CORNMEAL AND SUGAR
8945: FOOD, OILS AND FATS

  DJBTEXA11FV0545  
Wednesday, May 24, 2006
$6,388.79
51502: TEXARKANA, FCI

PO Purchase Order
OATMEAL, CORNMEAL, BROWN SUGAR, CONFECTION SUGAR, PICKLES, GELATIN
8945: FOOD, OILS AND FATS

  DJBTEXA11FV0492  
Wednesday, March 8, 2006
$4,686.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

8950: CONDIMENTS AND RELATED PRODUCTS

  0603     DAHA2204A0023  
Monday, March 6, 2006
$0.00
W9127Q: W7NH MSARNG USPFO ACTIVITY

IDC Indefinite Delivery Contract
BPA SET UP FOR THE PURPOSE OF FURNISHING SUPPLIES REGARDING ITEMS OF SUBSISTENCE
8950: CONDIMENTS AND RELATED PRODUCTS

  W9127Q04A0023  
Monday, March 6, 2006
$45,475.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  0001     W9127Q04A0023  
Tuesday, February 7, 2006
$1,123.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

8950: CONDIMENTS AND RELATED PRODUCTS

  0603     W9127Q04A0023  
Monday, October 17, 2005
$0.00
W912EE: W07V ENDIST VICKSBURG

IDC Indefinite Delivery Contract
B4R0510 SUBSISTENCE BPA
8900: PERISHABLE SUBSISTENCE $10K TO $25K

  W912EE06A0001  
Wednesday, October 12, 2005
$5,302.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

8950: CONDIMENTS AND RELATED PRODUCTS

  0601     W9127Q04A0023  
Tuesday, July 5, 2005
$11,313.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

8950: CONDIMENTS AND RELATED PRODUCTS

  0508     W9127Q04A0023  
Wednesday, June 15, 2005
$14,892.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

8950: CONDIMENTS AND RELATED PRODUCTS

  0506     W9127Q04A0023  
Friday, June 3, 2005
$9,382.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

8950: CONDIMENTS AND RELATED PRODUCTS

  0507     W9127Q04A0023  
Friday, May 6, 2005
$5,712.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

8950: CONDIMENTS AND RELATED PRODUCTS

  0505     W9127Q04A0023  
Monday, February 28, 2005
$830.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

8950: CONDIMENTS AND RELATED PRODUCTS

  0502     W9127Q04A0023  
Tuesday, January 4, 2005
$4,958.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

8950: CONDIMENTS AND RELATED PRODUCTS

  2005     W9127Q04A0023  
Tuesday, January 4, 2005
$402.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

8950: CONDIMENTS AND RELATED PRODUCTS

  0501     W9127Q04A0023  
Thursday, September 30, 2004
$12,580.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order

7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  W912JF04P0342  
Friday, June 4, 2004
$0.00
W9127Q: W7NH MSARNG USPFO ACTIVITY

IDC Indefinite Delivery Contract

8950: CONDIMENTS AND RELATED PRODUCTS

  W9127Q04A0023  
Friday, June 4, 2004
$27,349.00
9700: DEPT OF DEFENSE
W9127Q: W7NH MSARNG USPFO ACTIVITY

DO Delivery Order

8950: CONDIMENTS AND RELATED PRODUCTS

  0704     W9127Q04A0023  
Wednesday, October 1, 2003
$0.00
W9127Q: W7NH MSARNG USPFO ACTIVITY

IDC Indefinite Delivery Contract

8950: CONDIMENTS AND RELATED PRODUCTS

  DAHA2204A0023  
Tuesday, September 16, 2003
$43,400.00
9700: DEPT OF DEFENSE
HA03: USPFO FOR ARKANSAS

PO Purchase Order

7310: FOOD COOKING BAKING SERVING EQ

  DAHA0303P0236  
Monday, September 30, 2002
$21,131.00
9700: DEPT OF DEFENSE
HA03: USPFO FOR ARKANSAS

PO Purchase Order

8999: FOOD ITEMS FOR RESALE

  DAHA0302P0200  
Friday, September 27, 2002
$130.00
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

8920: BAKERY AND CEREAL PRODUCTS

  DAAD2102P0015  
Wednesday, May 8, 2002
$322.00
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

8920: BAKERY AND CEREAL PRODUCTS

  DAAD2102P0015  
Monday, May 6, 2002
$346.00
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

8920: BAKERY AND CEREAL PRODUCTS

  DAAD2102P0015  
Monday, October 29, 2001
$1,627.00
9700: DEPT OF DEFENSE
AD21: US ARMY ROBERT MORRIS ACQUISITIO

PO Purchase Order

8920: BAKERY AND CEREAL PRODUCTS

  DAAD2102P0015