CAGE 94397 - SOLO CUP OPERATING CORPORATION
USA

SOLO CUP OPERATING CORPORATION

CAGE Code: 94397
DUNS: 196171649


Telephone:
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SOLO CUP OPERATING CORPORATION is an Active Manufacturer with the Cage Code 94397 and is tracked by Dun & Bradstreet under DUNS Number 196171649.

Additional Data For CAGE 94397

SIC Code 1:2621
Status:A
Type:A
Size:C
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 94397

Wednesday, June 30, 2010
$27,161.40
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PLASTICWARE
9998: NON-FOOD ITEMS FOR RESALE

  1006     HDEC0105G3228  
Wednesday, March 31, 2010
$294,213.78
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PLASTICWARE
9998: NON-FOOD ITEMS FOR RESALE

  1003     HDEC0105G3228  
Thursday, December 31, 2009
$120,413.09
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PLASTICWARE
9998: NON-FOOD ITEMS FOR RESALE

  1012     HDEC0105G3228  
Wednesday, September 30, 2009
$94,868.54
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PLASTICWARE
9998: NON-FOOD ITEMS FOR RESALE

  9009     HDEC0105G3228  
Tuesday, June 30, 2009
$20,972.45
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PLASTICWARE
9998: NON-FOOD ITEMS FOR RESALE

  9006     HDEC0105G3228  
Tuesday, March 31, 2009
$29,227.38
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PLASTICWARE
9998: NON-FOOD ITEMS FOR RESALE

  9003     HDEC0105G3228  
Wednesday, December 31, 2008
$97,174.67
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PLASTICWARE
9998: NON-FOOD ITEMS FOR RESALE

  9012     HDEC0105G3228  
Tuesday, September 30, 2008
$9,300.21
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PLASTICWARE
9998: NON-FOOD ITEMS FOR RESALE

  8009     HDEC0105G3228  
Sunday, August 31, 2008
$37,252.58
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PLASTICWARE
9998: NON-FOOD ITEMS FOR RESALE

  8008     HDEC0105G3228  
Saturday, May 31, 2008
$23,065.36
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8945: FOOD, OILS AND FATS

  8005     HDEC0105G3228  
Monday, March 31, 2008
$42,034.60
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8945: FOOD, OILS AND FATS

  8003     HDEC0105G3228  
Thursday, January 31, 2008
$84,463.68
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8945: FOOD, OILS AND FATS

  8001     HDEC0105G3228  
Friday, November 30, 2007
$100,022.54
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE GENERAL LINE GROCERY
8945: FOOD, OILS AND FATS

  8011     HDEC0105G3228  
Sunday, September 30, 2007
$25,738.16
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7009     HDEC0105G3228  
Friday, August 31, 2007
$78,160.76
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7008     HDEC0105G3228  
Saturday, June 30, 2007
$62,014.20
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7006     HDEC0105G3228  
Saturday, March 31, 2007
$798,873.36
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7003     HDEC0106G3414  
Saturday, March 31, 2007
$269,801.32
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE
8999: FOOD ITEMS FOR RESALE

  7003     HDEC0105G3228  
Friday, September 1, 2006
$40,175.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  34AC     HDEC0105G3228  
Saturday, July 1, 2006
$69,611.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  8231     HDEC0105G3228  
Saturday, July 1, 2006
$355,886.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  8566     HDEC0106G3414  
Saturday, April 1, 2006
$111,142.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  6229     HDEC0105G3228  
Saturday, April 1, 2006
$756,419.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  6608     HDEC0106G3414  
Sunday, January 1, 2006
$285,893.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  2498     HDEC0105G3228  
Sunday, January 1, 2006
$320,873.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  4019     HDEC0106G3414  
Saturday, October 1, 2005
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract

8999: FOOD ITEMS FOR RESALE

  HDEC0106G3414  
Saturday, October 1, 2005
$661,350.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  1718     HDEC0105G3228  
Thursday, September 1, 2005
$225,032.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  8567     HDEC0105G3228  
Friday, April 1, 2005
$1,104,590.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  7533     HDEC0105G3228  
Saturday, January 1, 2005
$298,611.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  2263     DECA0100G2328  
Friday, October 1, 2004
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract

8999: FOOD ITEMS FOR RESALE

  HDEC0105G3228  
Tuesday, February 15, 2000
$27,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

7350: TABLEWARE

  HR000200002CFXDXB24710GS07F86590     GS07F86590  
Tuesday, February 15, 2000
$27,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

7350: TABLEWARE

  HR000200002CFXDXB35390GS07F86590     GS07F86590  
Tuesday, February 15, 2000
$27,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

7350: TABLEWARE

  HR000200002CFXDXB40760GS07F86590     GS07F86590  
Monday, November 15, 1999
$28,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

7350: TABLEWARE

  HR000199911CFXDXAL7750GS07F86590     GS07F86590  
Monday, November 15, 1999
$28,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

7350: TABLEWARE

  HR000199911CFXDXAL2310GS07F86590     GS07F86590  
Friday, October 1, 1999
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
MIGRATED DATA VALUE UNKNOWN
8999: FOOD ITEMS FOR RESALE

  DECA0100G2328  

National Stock Numbers Related To CAGE 94397

  FSG    FSC    NSN    Part Number    Name  
NSN 8540-00-149-1601   85    8540  8540-00-149-1601  MBA1601    NAPKINCOCKTAIL,PAPER  

  Alternate References: , 001491601  
  85    8540  8540-01-431-7371  7113293    DOILY,PAPER  

  Alternate References: , 014317371