CAGE 88474 - CHINET COMPANY, THE
USA

CHINET COMPANY, THE

DBA HUHTAMAKI FOOD SERVICE

CAGE Code: 88474
DUNS: 001094507
9201 PACKAGING DR
DE SOTO KS 66018-8600
UNITED STATES

Telephone: 9135838726
Fax: 9135838206

CHINET COMPANY, THE, DBA HUHTAMAKI FOOD SERVICE is an Active Manufacturer with the Cage Code 88474 and is tracked by Dun & Bradstreet under DUNS Number 001094507.

Additional Data For CAGE 88474

SIC Code 1:2611
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 88474

Sunday, September 30, 2012
$404,292.52
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
8540: TOILETRY PAPER PRODUCTS

  1209     HDEC0109G3743  
Saturday, June 30, 2012
$391,793.92
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
8540: TOILETRY PAPER PRODUCTS

  1206     HDEC0109G3743  
Saturday, March 31, 2012
$307,242.24
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
8540: TOILETRY PAPER PRODUCTS

  1203     HDEC0109G3743  
Wednesday, March 28, 2012
$11,986.73
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
RE: PO AG6395P120166, ATTN: LATISHA HOLLMAN. 1.5 GALLON SIDEWALLS, PRODUCT # 991011401632
8135: PACKAGING AND PACKING BULK MATERIALS

  AG6395P120278  
Wednesday, March 28, 2012
($11,174.37)
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
1.5 GALLON SIDEWALLS, PRODUCT # 991011401632: STOCK BSW 1 HF KRAFT STCKPLN-LA-15,000 PIECES @ 426.67 PER THOUSAND .
8970: COMPOSITE FOOD PACKAGES

  AG6395P120166  
Friday, January 27, 2012
$18,437.29
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
1.5 GALLON SIDEWALLS, PRODUCT # 991011401632: STOCK BSW 1 HF KRAFT STCKPLN-LA-15,000 PIECES @ 426.67 PER THOUSAND .
8970: COMPOSITE FOOD PACKAGES

  AG6395P120166  
Saturday, December 31, 2011
$426,055.20
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
8540: TOILETRY PAPER PRODUCTS

  1212     HDEC0109G3743  
Friday, September 30, 2011
$447,130.98
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
8540: TOILETRY PAPER PRODUCTS

  1109     HDEC0109G3743  
Thursday, June 30, 2011
$366,875.40
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
8540: TOILETRY PAPER PRODUCTS

  1106     HDEC0109G3743  
Thursday, March 31, 2011
$259,045.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  1103     HDEC0109G3743  
Friday, February 18, 2011
$17,626.91
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
1.5 GALLON SIDEWALLS, PRODUCT # 991011401632: STOCK BSW 1 HF KRAFT STCKPLN-LA-42,000 PIECES @ 405.61 PER THOUSAND.
8135: PACKAGING & PACKING BULK MATERIALS

  AG6395P110286  
Friday, December 31, 2010
$374,682.36
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  1112     HDEC0109G3743  
Thursday, September 30, 2010
$272,794.68
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  1009     HDEC0109G3743  
Wednesday, June 30, 2010
$281,372.88
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  1006     HDEC0109G3743  
Wednesday, March 31, 2010
$270,313.08
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  1003     HDEC0109G3743  
Wednesday, March 3, 2010
$6,625.05
6395: USDA APHIS MRPBS

PO Purchase Order
1.5 GALLON SIDEWALLS, PRODUCT # 991011401632: STOCK BSW 1 HF KRAFT STCKPLN-LA-15,000 PIECES @ 426.67 PER THOUSAND.
8135: PACKAGING & PACKING BULK MATERIALS

  AG6395P100381  
Thursday, December 31, 2009
$314,041.08
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  1012     HDEC0109G3743  
Wednesday, September 30, 2009
$315,871.80
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  9009     HDEC0109G3743  
Tuesday, June 30, 2009
$289,935.84
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  9006     HDEC0109G3743  
Monday, May 4, 2009
$242.14
6395: USDA APHIS MRPBS

PO Purchase Order
1.5 GALLON SIDEWALLS, PRODUCT # 991011401632; STOCK BSW 1 HR KRAFT STCKPLN-LA 30,000 PIECES.
8135: PACKAGING & PACKING BULK MATERIALS

  AG6395P090753  
Thursday, April 23, 2009
$12,397.57
6395: USDA APHIS MRPBS

PO Purchase Order
1.5 GALLON SIDEWALLS, PRODUCT # 991011401632; STOCK BSW 1 HR KRAFT STCKPLN-LA 30,000 PIECES.
8135: PACKAGING & PACKING BULK MATERIALS

  AG6395P090753  
Tuesday, March 31, 2009
$39,364.56
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  9003     HDEC0109G3743  
Tuesday, March 31, 2009
$232,033.32
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  9003     HDEC0104G2903  
Monday, February 9, 2009
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  HDEC0109G3743  
Friday, February 6, 2009
$21,816.76
6395: USDA APHIS MRPBS

PO Purchase Order
1.5 GALLON SIDEWALLS
8135: PACKAGING & PACKING BULK MATERIALS

  AG6395P090550  
Wednesday, December 31, 2008
$342,911.88
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  9012     HDEC0104G2903  
Tuesday, September 30, 2008
$119,097.12
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9310: PAPER AND PAPERBOARD

  8009     HDEC0104G2903  
Sunday, August 31, 2008
$358,987.92
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9310: PAPER AND PAPERBOARD

  8008     HDEC0104G2903  
Saturday, May 31, 2008
$234,845.47
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  8005     HDEC0104G2903  
Monday, March 31, 2008
$186,719.52
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  8003     HDEC0104G2903  
Thursday, January 31, 2008
$209,563.36
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  8001     HDEC0104G2903  
Friday, November 30, 2007
$185,175.44
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  8011     HDEC0104G2903  
Sunday, September 30, 2007
$86,987.40
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  7009     HDEC0104G2903  
Friday, August 31, 2007
$194,690.32
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  7008     HDEC0104G2903  
Saturday, June 30, 2007
$323,360.04
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  7006     HDEC0104G2903  
Saturday, March 31, 2007
$450,965.88
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order
RESALE - PAPER PRODUCTS
9998: NON-FOOD ITEMS FOR RESALE

  7003     HDEC0104G2903  
Friday, September 1, 2006
$66,650.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  9095     HDEC0104G2903  
Saturday, July 1, 2006
$135,194.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  7458     HDEC0104G2903  
Saturday, April 1, 2006
$293,943.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  5745     HDEC0104G2903  
Sunday, January 1, 2006
$154,385.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

9998: NON-FOOD ITEMS FOR RESALE

  3944     HDEC0104G2903  
Thursday, September 1, 2005
$63,232.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  8447     HDEC0104G2903  
Friday, April 1, 2005
$373,825.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  6803     HDEC0104G2903  
Saturday, January 1, 2005
$100,409.00
9700: DEPT OF DEFENSE
HDEC01: DEFENSE COMMISSARY AGENCY

DO Delivery Order

8999: FOOD ITEMS FOR RESALE

  2223     HDEC0104G2903  
Wednesday, March 31, 2004
$52,967.25
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
TRAY, MESS, TAN/SAND (PAPER) CHINET P/N 22027 IAW BPA # 7FXP-S3-01-7358-0
7350: TABLEWARE

  GSNWFY8421     GS07FP0019  
Wednesday, March 17, 2004
$37,553.50
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
TRAY, MESS, TAN/SAND (PAPER) CHINET P/N 22027 IAW BPA # 7FXP-S3-01-7358-0
7350: TABLEWARE

  GSNWFY8251     GS07FP0019  
Wednesday, March 3, 2004
$117,536.85
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
TRAY, MESS, TAN/SAND (PAPER) IAW RFQ (7FLA-S3-04-5266) SIGNED AND DATED 2/18/04 AND REVISED PAGES DATED 2/21/04 AND 2/27/04 AND IPD DTD 1-7-04. THIS MODIFICATION IS TO CORRECT THE UNIT PRICE FROM $53.05 TO $56.05. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT.
7350: TABLEWARE

  GSNWFX6821     GS07FP0019  
Wednesday, March 3, 2004
$39,347.10
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order
TRAY, MESS, TAN/SAND (PAPER) CHINET P/N 22027 IAW BPA # 7FXP-S3-01-7358-0
7350: TABLEWARE

  GSNWFY1941     GS07FP0019  
Friday, February 27, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

IDC Indefinite Delivery Contract
OTHER THAN SCHEDULE
7350: TABLEWARE

  GS07FP0019  
Thursday, January 22, 2004
$26,735.75
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
TRAY, MESS, TAN/SAND (PAPER) CHINET P/N 22027 IAW ITEM PROCUREMENT DESCRIPTION DTD 5/7/2003.
7530: STATIONERY AND RECORD FORMS

  GSNWFX6491  
Thursday, January 22, 2004
$83,626.60
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order
TRAY, MESS, TAN/SAND (PAPER) CHINET P/N 22027 IAW ITEM PROCUREMENT DESCRIPTION DTD 5/7/03.
7530: STATIONERY AND RECORD FORMS

  GSNWFX6301  
Wednesday, October 1, 2003
$0.00
HDEC01: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract

8999: FOOD ITEMS FOR RESALE

  HDEC0104G2903  

National Stock Numbers Related To CAGE 88474

  FSG    FSC    NSN    Part Number    Name  
  73    7330  7330-00-071-5429  401-411    LID,PLASTIC  

  Alternate References: , 000715429  
  81    8135  8135-01-061-8197  11015    BOARD,PREPACKING  

  Alternate References: , 010618197  
  81    8135  8135-01-015-4188  A-A-1253    BOARD,PREPACKING  

  CANCELLED

  Alternate References: , 010154188  
  73    7350  7350-01-332-2111  A-A-1504    BOWL,EATING  

  Alternate References: , 013322111  
  81    8135  8135-01-061-8197  11015    BOARD,PREPACKING  

  Alternate References: , 010618197  
  73    7350  7350-01-332-2111  A-A-1504    BOWL,EATING  

  Alternate References: , 013322111  
  81    8135  8135-01-015-4188  A-A-1253    BOARD,PREPACKING  

  CANCELLED

  Alternate References: , 010154188  
  73    7330  7330-00-071-5429  401-411    LID,PLASTIC  

  Alternate References: , 000715429