CAGE 9P971 - JOHN H. BURROWS, INC.
USA

JOHN H. BURROWS, INC.

CAGE Code: 9P971
DUNS: 044864312


Telephone:
Fax:

JOHN H. BURROWS, INC. is an Active Commercial Supplier with the Cage Code 9P971 and is tracked by Dun & Bradstreet under DUNS Number 044864312.

Additional Data For CAGE 9P971

SIC Code 1:5148
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9P971

Wednesday, August 31, 2016
($6,367.89)
9700: Department of Defense
W9124X: W7NM USPFO ACTIVITY NV ARNG

B: PURCHASE ORDER
150TH MAINTENANCE CO. SUBSISTENCE:
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  W9124X16P0047  
Wednesday, July 6, 2016
$12,782.30
9700: Department of Defense
W9124X: W7NM USPFO ACTIVITY NV ARNG

B: PURCHASE ORDER
150TH MAINTENANCE CO. SUBSISTENCE:
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  W9124X16P0047  
Wednesday, June 1, 2016
$4,128.00
1500: Department of Justice
15B619: FCI HERLONG

B: PURCHASE ORDER
BROCCOLI FLORETS, FRESH 48 CASES CARROT STICKS, FRESH 48 CASES CELERY STICKS, FRESH 48 CASES
8915: FRUITS AND VEGETABLES

  DJBP0619RA110293  
Wednesday, May 25, 2016
$4,250.00
9700: Department of Defense
W9124X: W7NM USPFO ACTIVITY NV ARNG

B: PURCHASE ORDER
485TH MP AT SUBSISTENCE
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  W9124X16P0037  
Monday, July 6, 2015
($18,607.19)
1400: Department of the Interior
00011: WESTERN REGIONAL OFFICE

B: PURCHASE ORDER
MODIFICATION NO. 3 DECREASES THE BALANCE OF FUNDS AND CLOSES THE PURCHASE ORDER.
8950: CONDIMENTS AND RELATED PRODUCTS

  INA12PX90834  
Wednesday, June 24, 2015
$16,632.12
9700: Department of Defense
W9124X: W7NM USPFO ACTIVITY NV ARNG

B: PURCHASE ORDER
150TH MAINTENANCE CO SUBSISTENCE:
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  W9124X15P0030  
Tuesday, June 23, 2015
$5,198.73
9700: Department of Defense
W9124X: W7NM USPFO ACTIVITY NV ARNG

B: PURCHASE ORDER
1864TH TRANSPORTATION SUBSISTENCE:
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  W9124X15P0028  
Friday, August 22, 2014
$5,230.90
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES AND BAGS OF FRUITS AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBP0619NA110365  
Tuesday, August 12, 2014
$9,716.30
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS PRODUCE
8915: FRUITS AND VEGETABLES

  DJBP0619NA110359  
Wednesday, August 6, 2014
$12,685.00
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
4,300 POUNDS - CARROT STICKS 4,300 POUNDS - CELERY STICKS
8915: FRUITS AND VEGETABLES

  DJBP0619NUA30030  
Friday, December 20, 2013
$3,380.60
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES AND BAGS OF FRUITS AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBP0619NA110090  
Friday, August 23, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
MOD. NO. 2 - CLOSE AND DE-OBLIGATE THE PURCHASE ORDER.
8950: CONDIMENTS AND RELATED PRODUCTS

  INA12PX92694  
Friday, August 23, 2013
$4,648.45
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES AND BAGS OF FRUITS AND VEGETABLES.
8915: FRUITS AND VEGETABLES

  DJBHERMVA110297  
Thursday, April 11, 2013
$4,033.35
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES AND BAGS OF PRODUCE
8915: FRUITS AND VEGETABLES

  DJBHERMVA110170  
Tuesday, March 26, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
FOOD SUPPLIES FOR DETENTION FACILITY PERIOD OF PERFORMANCE: 10/1/2012 TO 9/30/2013 (OPTION YEAR 2)
8950: CONDIMENTS AND RELATED PRODUCTS

  INA12PX92694  
Wednesday, March 13, 2013
$40,000.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
MODIFICATION NO. 1 ADDS FUNDS IN THE AMOUNT OF $40,000.00.
8950: CONDIMENTS AND RELATED PRODUCTS

  INA12PX90834  
Friday, March 1, 2013
$4,170.34
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES/BAGS OF FRUITS AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERMVA110124  
Tuesday, January 29, 2013
$5,480.40
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES AND BAGS OF FRUIT AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERMVA110082  
Thursday, November 1, 2012
$3,316.10
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES/BAGS OF PRODUCE
8915: FRUITS AND VEGETABLES

  DJBHERMVA110019  
Thursday, September 13, 2012
$18,000.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
NEW PURCHASE ORDER NUMBER BECAUSE THE OLD PO WOULDN'T ALLOW ADDITION OF FUNDING TO THE EXERCISED OPTION.
8950: CONDIMENTS AND RELATED PRODUCTS

  INA12PX92694  
Tuesday, August 14, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
EXERCISE OF OPTION WITHOUT FUNDS.
8950: CONDIMENTS AND RELATED PRODUCTS

  INA12PX90834  
Thursday, May 31, 2012
$3,970.00
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
REEFER TRUCKS
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  W9124X12P0050  
Tuesday, February 14, 2012
$25,000.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
DETENTION CENTER GROCERY STORE
8950: CONDIMENTS AND RELATED PRODUCTS

  INA12PX90834  
Friday, February 10, 2012
($6,000.00)
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
MODIFICATION 0001 DE-OBLIGATES $6,000.00 AND CONTRACT CLOSE-OUT.
8950: CONDIMENTS AND RELATED PRODUCTS

  INA11PX91881  
Tuesday, November 29, 2011
$3,938.75
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS BAGS/ CASES OF FRUITS AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERLVA110038  
Wednesday, November 2, 2011
$3,252.60
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE PURCHASE FOR INMATES
8945: FOOD, OILS AND FATS

  DJBP0619LVA110015  
Friday, October 28, 2011
$3,686.50
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES/BAGS OF FRUIT AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERLVA110010  
Friday, October 21, 2011
$3,573.75
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS BAGS/CASES OF FRUIT AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERLVA110007  
Friday, October 14, 2011
$3,424.40
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS BAGS/CASES OF FRUIT AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERLVA110005  
Friday, October 7, 2011
$4,029.30
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS BAGS/CASES OF FRUIT AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERLVA110003  
Monday, October 3, 2011
$4,110.05
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES/BAGS OF FRUIT AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERLVA110001  
Friday, September 23, 2011
$4,490.25
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES/BAGS OF FRUIT AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERKVA110192  
Monday, September 19, 2011
$6,000.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
OWYHEE DETENTION CENTER FOOD SUPPLY
8950: CONDIMENTS AND RELATED PRODUCTS

  INA11PX91881  
Friday, September 16, 2011
$4,492.80
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES/BAGS OF FRUIT AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERKVA110191  
Monday, September 12, 2011
$5,053.20
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES/BAGS OF FRUIT AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERKVA110162  
Tuesday, September 6, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES/BAGS OF FRUITS AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERKVA110160  
Wednesday, August 24, 2011
$4,126.30
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES/BAGS OF FRUIT AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERKVA110159  
Thursday, August 18, 2011
$4,413.60
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES/BAGS OF FRUIT AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERKVA110158  
Monday, August 15, 2011
$5,006.35
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
VARIOUS CASES/BAGS OF FRUITS AND VEGETABLES
8915: FRUITS AND VEGETABLES

  DJBHERKVA110157  
Friday, July 8, 2011
$3,920.00
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
REFRIGERATOR TRAILERS
W099: LEASE-RENT OF MISC EQ

  W9124X11P0040  
Wednesday, July 6, 2011
$3,985.80
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
165 CASES OF PRODUCE 109 BAGS OF PRODUCE
8915: FRUITS AND VEGETABLES

  DJBHERKVA110144  
Monday, June 20, 2011
$3,179.30
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE ORDER FCI HERLONG DELIVERY 6/24/2011.
8915: FRUITS AND VEGETABLES

  DJBHERKVA110132  
Wednesday, June 8, 2011
$3,448.20
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE ORDER FCI HERLONG DELIVERY 6/14/11.
8915: FRUITS AND VEGETABLES

  DJBHERKVA110124  
Thursday, May 5, 2011
$3,505.60
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE PURCHASE FOR INMATES
8945: FOOD, OILS AND FATS

  DJBP0619KVA110113  
Wednesday, March 23, 2011
$3,030.80
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE FOR INMATES.
8945: FOOD, OILS AND FATS

  DJBP0619KVA110091  
Friday, February 25, 2011
$3,474.20
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE PURCHASE FOR INMATES
8945: FOOD, OILS AND FATS

  DJBP0619KVA110080  
Tuesday, January 20, 2009
($216.75)
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBHERHA110076  
Friday, August 1, 2008
$3,490.15
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  DJBHERHA110076  
Tuesday, May 27, 2008
$4,024.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507774324
8915: FRUITS AND VEGETABLES

  8148     SPM30008AGA91  
Thursday, May 1, 2008
$2,650.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507980149
8915: FRUITS AND VEGETABLES

  8122     SPM30008AGA91  
Thursday, March 6, 2008
$2,956.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4507117839
8915: FRUITS AND VEGETABLES

  8066     SPM30008AGA91  
Thursday, January 31, 2008
$3,013.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4506700877
8915: FRUITS AND VEGETABLES

  8031     SPM30008AGA91  
Monday, October 1, 2007
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30008AGA91  
Tuesday, September 25, 2007
$300.00
61903: FCI HERLONG

PO Purchase Order
MEDJOOL DATES FOR RAMADAN (SIX CASES)
8915: FRUITS AND VEGETABLES

  DJBHERGA110075  
Friday, April 27, 2007
$3,167.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order
4504446096FRESH FRUI
8915: FRUITS AND VEGETABLES

  7117     SPM30006AGA91  
Thursday, March 29, 2007
$3,028.95
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE ORDER FCI HERLONG DELIVERY 4/3/07
8915: FRUITS AND VEGETABLES

  DJBHERA11GV0126  
Wednesday, January 31, 2007
$3,194.75
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE ORDER

  DJBHERA11GV0094  
Wednesday, January 31, 2007
($131.20)
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBHERA11GV0074  
Tuesday, January 16, 2007
($32.90)
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBHERA11GV0074  
Friday, January 12, 2007
($480.00)
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBHERA11GV0074  
Friday, January 12, 2007
$3,972.15
61903: FCI HERLONG

PO Purchase Order
WEEKLY PRODUCE
8915: FRUITS AND VEGETABLES

  DJBHERA11GV0074  
Friday, January 5, 2007
$37.35
61903: FCI HERLONG

PO Purchase Order
PRODUCE, ASSORTED FRUITS AND VEGETABLES

  DJBHERA11GV0060  
Wednesday, December 20, 2006
$429.80
61903: FCI HERLONG

PO Purchase Order
PRODUCE, ASSORTED FRUITS AND VEGETABLES

  DJBHERA11GV0060  
Tuesday, December 12, 2006
$3,518.30
61903: FCI HERLONG

PO Purchase Order
PRODUCE, ASSORTED FRUITS AND VEGETABLES

  DJBHERA11GV0060  
Friday, October 20, 2006
$3,337.90
61903: FCI HERLONG

PO Purchase Order
WEEKLY FRESH FRUIT AND VEGETABLE ORDER FOR FCI/FPC HERLONG
8945: FOOD, OILS AND FATS

  DJBHERA11GV0010  
Sunday, October 1, 2006
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
FRESH FRUIT AND VEGETABLE MERC
8915: FRUITS AND VEGETABLES

  SPM30007AGA91  
Thursday, September 14, 2006
$2,651.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6257     SPM30006AGA91  
Thursday, June 8, 2006
$2,717.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6159     SPM30006AGA91  
Tuesday, January 17, 2006
$3,022.00
9700: DEPT OF DEFENSE
SPM300: DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  6017     SPM30006AGA91  
Saturday, October 1, 2005
$0.00
SPM300: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30006AGA91  
Friday, September 16, 2005
$2,854.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5256     SPM30005AGA91  
Wednesday, August 31, 2005
$3,061.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5235     SPM30005AGA91  
Friday, March 25, 2005
$3,599.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  5077     SPM30005AGA91  
Tuesday, November 9, 2004
$2,570.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4309     SPM30005AGA91  
Thursday, November 4, 2004
$2,558.00
9700: DEPT OF DEFENSE
SP0300: DIR OF SUB DLA TROOP SUPPORT

DO Delivery Order

8915: FRUITS AND VEGETABLES

  4300     SPM30005AGA91  
Friday, October 1, 2004
$0.00
SP0300: DIR OF SUB DLA TROOP SUPPORT

IDC Indefinite Delivery Contract

8915: FRUITS AND VEGETABLES

  SPM30005AGA91