CAGE 70PR1 - CCO MISSIONS, INC.
USA

CCO MISSIONS, INC.

CAGE Code: 70PR1
DUNS: 052330291


Telephone:
Fax:

CCO MISSIONS, INC. is an Active Commercial Supplier with the Cage Code 70PR1 and is tracked by Dun & Bradstreet under DUNS Number 052330291.

Additional Data For CAGE 70PR1

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 70PR1

Thursday, August 31, 2017
$17,424.40
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF AMWS BMMC / AMMC DINNER
S203: HOUSEKEEPING- FOOD

  W912LN17P0089  
Saturday, August 5, 2017
$9,690.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF DINNER MEALS
S203: HOUSEKEEPING- FOOD

  W912LN17P0083  
Tuesday, July 25, 2017
$18,068.75
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF DINNER MEAL
S203: HOUSEKEEPING- FOOD

  W912LN17P0080  
Thursday, July 13, 2017
$8,229.00
9700: Department of Defense
W912K6: W7ND USPFO ACTIVITY MD ARNG

B: PURCHASE ORDER
IGF::OT::IGF JUL AT MEALS FOR 253RD
S203: HOUSEKEEPING- FOOD

  W912K617P0037  
Friday, July 7, 2017
$17,424.40
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF AMWS BMMC / AMMC DINNER
S203: HOUSEKEEPING- FOOD

  W912LN17P0079  
Thursday, June 29, 2017
$17,424.40
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::CL::IGF AMWS BMMC / AMMC DINNER
S203: HOUSEKEEPING- FOOD

  W912LN17P0076  
Friday, May 19, 2017
$17,167.60
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::CL::IGF AMWS BMMC / AMMC DINNER
S203: HOUSEKEEPING- FOOD

  W912LN17P0035  
Saturday, April 15, 2017
$18,711.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::CL::IGF AMWS BMMC / AMMC DINNER
S203: HOUSEKEEPING- FOOD

  W912LN17P0034  
Tuesday, March 28, 2017
$3,557.75
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF MEALS, DINNER AND BREAKFAST CATERED UNIVERSITY OF VERMONT POP 31 MARCH 2017 - 2 APRIL 2017
S203: HOUSEKEEPING- FOOD

  W9124D17P0163  
Friday, March 24, 2017
$7,595.20
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF AMWS SPECIALITY COURSES DINNER
S203: HOUSEKEEPING- FOOD

  W912LN17P0048  
Friday, February 17, 2017
$22,211.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF LUNCH MEALS
S203: HOUSEKEEPING- FOOD

  W912LN17P0026  
Thursday, February 16, 2017
$17,061.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF AMWS BMMC / AMMC DINNER
S203: HOUSEKEEPING- FOOD

  W912LN17P0023  
Friday, January 6, 2017
$17,493.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF AMWS BMMC / AMMC DINNER
S203: HOUSEKEEPING- FOOD

  W912LN17P0015  
Wednesday, January 4, 2017
$7,040.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS DINNER
S203: HOUSEKEEPING- FOOD

  W912LN17P0016  
Thursday, September 8, 2016
$21,254.50
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0097  
Wednesday, August 10, 2016
$17,510.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0084  
Wednesday, July 13, 2016
$15,427.50
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0075  
Thursday, June 9, 2016
$13,634.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0073  
Sunday, May 8, 2016
$12,699.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0057  
Sunday, May 8, 2016
$16,320.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0058  
Thursday, April 21, 2016
$1,743.50
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0055  
Sunday, April 3, 2016
$10,335.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0055  
Thursday, March 24, 2016
$3,315.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF BAG LUNCHES
S203: HOUSEKEEPING- FOOD

  W912LN16P0052  
Tuesday, March 1, 2016
$4,650.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0036  
Friday, February 5, 2016
$4,340.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF BAG MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0031  
Tuesday, February 2, 2016
$10,908.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0028  
Wednesday, January 6, 2016
$12,308.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0012  
Tuesday, December 29, 2015
$507.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF DINNER MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0007  
Wednesday, November 25, 2015
$8,166.50
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0007  
Thursday, October 29, 2015
$3,645.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0004  
Friday, October 16, 2015
$7,096.50
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN16P0002  
Monday, July 13, 2015
$19,725.75
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN15P0080  
Tuesday, July 7, 2015
$16,237.80
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN15P0077  
Friday, June 5, 2015
$24,601.35
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN15P0058  
Thursday, April 30, 2015
$16,089.80
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN15P0038  
Thursday, February 26, 2015
$16,238.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN15P0026  
Wednesday, February 4, 2015
$15,927.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN15P0021  
Monday, September 8, 2014
$15,466.10
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
IGF::CL::IGF, CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN14P0074  
Thursday, August 7, 2014
$3,448.50
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
IGF::OT::IGF BARBECUE STYLE LUNCH
S203: HOUSEKEEPING- FOOD

  W912LN14P0090  
Tuesday, July 8, 2014
($15,266.85)
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
IGF::CL::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN14P0064  
Wednesday, July 2, 2014
$15,266.85
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
IGF::CL::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN14P0064  
Thursday, February 20, 2014
$500.80
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
IGF::CL::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN14P0022  
Thursday, February 6, 2014
$14,135.10
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
IGF::CL::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN14P0022  
Thursday, January 16, 2014
$7,718.75
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
IGF::CL::IGF CATERED MEALS
S203: HOUSEKEEPING- FOOD

  W912LN14P0011