WASTE MANAGEMENT OF IDAHO, INC., DBA WASTE MANAGEMENT is an Active Commercial Supplier with the Cage Code 0Y4N4 and is tracked by Dun & Bradstreet under DUNS Number 958321713.

Additional Data For CAGE 0Y4N4

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USA Government Contracting Activity for 0Y4N4

Thursday, November 30, 2017

$14,022.08

8900: Department of Energy

W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
OPT YR 2 REFUSE DISPOSAL SERVICES PERIOD OF PERFORMANCE: 1 JAN 2018 - 31 DEC 2018
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW16P0006     W912DW16Q0006  

Tuesday, August 15, 2017

($5,843.20)

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF OPT YR 1 - GARBAGE DISPOSAL FEE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW14C0007  

Tuesday, July 25, 2017

($1,712.90)

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
DEOBLIGATION OF CLIN #000101 IN THE AMOUNT OF $1,712.90. IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW16P0006     W912DW16Q0006  

Tuesday, April 18, 2017

($926.35)

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
IGF::OT::IGF TRASH/GARBAGE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW13P0010  

Friday, March 31, 2017

$45,355.64

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
IGF::OT::IGF GARBAGE/REFUSE COLLECTION AND DISPOSAL
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW17P0047  

Tuesday, December 6, 2016

$13,744.20

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION YEAR ONE OF CONTRACT WITH WASTE MANAGEMENT FOR GARBAGE DISPOSAL SERVICES AT ALBENI FALLS DAM, ID.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW16P0006     W912DW16Q0006  

Thursday, May 5, 2016

($150.42)

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
IGF::OT::IGF YEAR 3, 01 DEC 2014 THRU 30 NOV 2015
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW13P0010  

Tuesday, May 3, 2016

($2,845.67)

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF DEOBLIGATE OPT YR 2
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW14C0007  

Monday, March 28, 2016

$50,650.52

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF OPT YR 2-GARBAGE DISPOSAL FEE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW14C0007  

Thursday, February 18, 2016

$0.00

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
IGF::OT::IGF BASE YEAR REFUSE DISPOSAL SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW16P0006     W912DW16Q0006  

Monday, January 4, 2016

$70.05

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
IGF::OT::IGF REFUSE DISPOSAL SERVICES AT ALBENI FALLS DAM
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW16P0006     W912DW16Q0006  

Monday, November 30, 2015

$14,192.57

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
IGF::OT::IGF BASE YEAR REFUSE DISPOSAL SERVICES FOR ALBENI FALLS DAM PROJECT
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW16P0006     W912DW16Q0006  

Tuesday, October 6, 2015

$0.00

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF OPT YR 1 - GARBAGE DISPOSAL FEE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW14C0007  

Thursday, June 11, 2015

($2,048.55)

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF OPT YR 1 - GARBAGE DISPOSAL FEE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW14C0007  

Tuesday, March 3, 2015

($964.60)

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

B: PURCHASE ORDER
IGF::OT::IGF CHANGE ORDER TO REMOVE FUNDING AFTER INVOICE OF FINAL QUANTITIES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW13P0010  

Tuesday, February 10, 2015

$47,229.16

9700: Department of Defense

W912DW: W071 ENDIST SEATTLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF OPT YR 1 - GARBAGE DISPOSAL FEE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW14C0007  

Monday, November 17, 2014

$13,013.33

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
IGF::OT::IGF THIS MODIFICATION ADDS FY15 FUNDS TO EXERCISE OPTION (YEAR 3) FOR NON-PERSONAL SERVICES FOR GARBAGE REMOVAL AND DISPOSAL OF THREE REFUSE CONTAINERS AT ALBENI FALLS DAM PROJECT FOR THE PERIOD OF DECEMBER 1, 2014 THROUGH NOVEMBER 30, 2015.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW13P0010  

Wednesday, May 14, 2014

($706.24)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
THIS MODIFICATION PROVIDES FOR A DECREASE IN FUNDS ON CLIN 2008 FOR ADDITIONAL DISPOSAL FEE AND TO CLOSEOUT THIS ACTION.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW11P0045  

Monday, March 31, 2014

$44,906.90

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

DCA Definitive Contract
IGF::OT::IGF MULTI-YEAR CONTRACT FOR REFUSE PICKUP-DISPOSAL AT ALBENI FALLS RECREATION AREA
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW14C0007  

Friday, February 14, 2014

($795.68)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
YEAR 2, 01 DEC 2013 THRU 30 NOV 2014
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW13P0010  

Tuesday, December 31, 2013

$12,814.88

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
YEAR 2, 01 DEC 2013 THRU 30 NOV 2014
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW13P0010  

Wednesday, July 17, 2013

($615.67)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
OPTION YEAR 1-GARBAGE DISPOSAL FEE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW11P0045  

Saturday, March 30, 2013

$41,952.18

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
OPTION 2-REFUSE DISPOSAL PICKUP OPTION YEAR 2
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW11P0045  

Wednesday, February 13, 2013

($3,213.88)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
SECOND OPTION YEAR FY-12 GARBAGE SERVICE. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE UNUSED FUNDS AND CLOSE THIS CONTRACT OUT.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW10P0048  

Friday, November 30, 2012

$12,725.40

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
MULTIYEAR CONTRACT FOR REFUSE PICKUP AT ALBENI FALLS DAM PROJECT
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW13P0010  

Thursday, July 26, 2012

$38,641.84

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
OPTION YEAR 1-GARBAGE DISPOSAL FEE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW11P0045  

Friday, April 6, 2012

($253.37)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
SECOND OPTION YEAR FY-12 GARBAGE SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW10P0048  

Tuesday, March 27, 2012

$0.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
SECOND OPTION YEAR FY-12 GARBAGE SERVICE - THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FOLLOWING CLAUSES UNILATERALLY AS REQUIRED BY PUBLIC LAW. 52.222-50, COMBATING TRAFFICKING IN PERSONS (FEB 2009) (22 U.S.C. 7104(G)) 52.233-3, PROTEST AFTER AWARD (AUG 1996) (31 U.S.C. 3553) 52.233-4, APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) (PUB. L. 108-77, 108-78)
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW10P0048  

Tuesday, March 27, 2012

$0.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BASE YEAR GARBAGE DISPOSAL FEE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW11P0045  

Tuesday, March 6, 2012

$0.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
SECOND OPTION YEAR FY-12 GARBAGE SERVICE QTY CHANGE FRO YEAR TO LUMP SUM
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW10P0048  

Sunday, January 29, 2012

$13,032.26

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
SECOND OPTION YEAR FY-12 GARBAGE SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW10P0048  

Sunday, January 29, 2012

$0.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BASE YEAR GARBAGE DISPOSAL FEE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW11P0045  

Thursday, January 12, 2012

$0.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BASE YEAR GARBAGE DISPOSAL FEE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912DW11P0045  

Friday, May 6, 2011

$40,341.42

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
GARBAGE PICK UPS SERVICES: PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS NECESSARY TO PICK UP GARBAGE AT ALBENI COVE, PRIEST COVE, PRIEST RIVER, RILEY CREEK, SPRINGY POINT, TRESTLE CREEK:ROUTINE REFUSE SERVICES, INCLUDES RENTAL OF 1.5&3.0 CY CONTAINERS
S205: TRASH/GARBAGE COLLECTION

  W912DW11P0045  

Monday, April 18, 2011

$38,073.66

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
1ST OPTION YEAR; FILE COPY ONLY. THIS MODIFICATION IS ISSUE TO CORRECT THE ACCUMULATIVE TOTAL FOR MODIFICATION P00003 THROUGH P00006. FUNDING FOR OPTION PERIOD 1 WAS NOT INCORPORATED INTO THE SPS CONTRACT DOCUMENT CORRECTLY.
S205: TRASH/GARBAGE COLLECTION

  W912DW08P0150     W912DW08Q0039  

Friday, April 15, 2011

($1,561.26)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FOR OPTION YEAR 2 - WASTE DISPOSAL CONTRACT.
S205: TRASH/GARBAGE COLLECTION

  W912DW08P0150     W912DW08Q0039  

Tuesday, March 15, 2011

($924.47)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
FUNDING FOR SECOND YEAR RENEWAL OF CONTR: THE PURPOSE THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING EXCESS FUNDS USED DURING CONTRACT PERIOD FOR WASTE MANAGEMENT INC. WASTE MANAGEMEN, IDAHO AT THE FEDERAL CENTER SOUTH FUNDING FOR SECOND YEAR RENEWAL OF CONTRACT W912DW-07-P-2614 --- PROJECT NO.: 155901
S205: TRASH/GARBAGE COLLECTION

  W912DW07P2614     W912DW07Q0007  

Wednesday, December 8, 2010

($1,208.81)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
FUNDING FOR SECOND YEAR RENEWAL OF CONTRACT
S205: TRASH/GARBAGE COLLECTION

  W912DW07P2614     W912DW07Q0007  

Wednesday, November 10, 2010

$12,996.86

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
FY 11,1 DEC 2010 - 30 NOV 2011 FUNDING
S205: TRASH/GARBAGE COLLECTION

  W912DW10P0048  

Friday, May 14, 2010

$37,282.54

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
OPTION YEAR 2
S205: TRASH/GARBAGE COLLECTION

  W912DW08P0150     W912DW08Q0039  

Wednesday, March 17, 2010

($559.46)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
FY10, BASE YR (PROJECT WASTE REMOVAL) --
S205: TRASH/GARBAGE COLLECTION

  W912DW10P0048  

Thursday, December 31, 2009

$13,387.32

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
FY10, BASE YR (PROJECT WASTE REMOVAL) --
S205: TRASH/GARBAGE COLLECTION

  W912DW10P0048  

Saturday, March 21, 2009

$0.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
FUNDING FOR SECOND YEAR RENEWAL OF CONTR
S205: TRASH/GARBAGE COLLECTION

  W912DW07P2614     W912DW07Q0007  

Thursday, December 11, 2008

$0.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
APRIL WASTE MANAGEMENT PAYMENT ---
S205: TRASH/GARBAGE COLLECTION

  W912DW08P0150     W912DW08Q0039  

Friday, December 5, 2008

$12,520.85

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
FUNDING FOR SECOND YEAR RENEWAL OF CONTR
S205: TRASH/GARBAGE COLLECTION

  W912DW07P2614     W912DW07Q0007  

Friday, June 27, 2008

($1,081.29)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
OPTION YR 1, DEC 1 2007 THRU NOV 30
S205: TRASH/GARBAGE COLLECTION

  W912DW07P2614     W912DW07Q0007  

Friday, May 30, 2008

$0.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BASE YEAR - GARBAGE DISPOSAL - CHANGED UNIT OF ISSUE FROM EACH TO LUMP SUM.
S205: TRASH/GARBAGE COLLECTION

  W912DW08P0150     W912DW08Q0039  

Thursday, May 15, 2008

$0.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
BASE YEAR - GARBAGE DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  W912DW08P0150     W912DW08Q0039  

Tuesday, April 15, 2008

$37,304.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
GARBAGE DISPOSAL FOR RECREATION AREAS
S205: TRASH/GARBAGE COLLECTION

  W912DW08P0150     W912DW08Q0039  

Friday, February 15, 2008

($1,343.00)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
OPTION YEAR 2 (DE-OBLIGATING UNUSED FUNDS)
S205: TRASH/GARBAGE COLLECTION

  W912DW05P0078  

Sunday, November 18, 2007

$12,483.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
EXERCISE OPTION YEAR ONE
S205: TRASH/GARBAGE COLLECTION

  W912DW07P2614     W912DW07Q0007  

Sunday, July 1, 2007

($266.00)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
DEOBLIGATE UNEXPENDED FUNDS FROM FY02
S205: TRASH/GARBAGE COLLECTION

  W912DW04P0045  

Thursday, March 1, 2007

$34,591.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
OPTION YEAR 2 - GARBAGE DISPOSAL
S205: TRASH/GARBAGE COLLECTION

  W912DW05P0078  

Thursday, February 1, 2007

($1,658.00)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
DECREASE OF UNEXPENDED FUNDS
S205: TRASH/GARBAGE COLLECTION

  W912DW05P0078  

Friday, December 1, 2006

$12,341.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
NON-PERSONAL REFUSE REMOVAL SERVICES: BASE YR- 1 DEC 2006 TO 30 NOV 2007-
S205: TRASH/GARBAGE COLLECTION

  W912DW07P2614     W912DW07Q0007  

Tuesday, October 31, 2006

($364.00)

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
DEOBLIGATION OF FUNDS ON LINE ITEM 0002
S205: TRASH/GARBAGE COLLECTION

  W912DW04P0045  

Tuesday, April 11, 2006

$34,309.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912DW05P0078  

Thursday, November 17, 2005

$11,512.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912DW04P0045  

Tuesday, October 25, 2005

$500.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912DW05P0078  

Friday, January 7, 2005

$26,278.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912DW05P0078  

Tuesday, December 14, 2004

$9,228.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912DW04P0045  

Monday, March 15, 2004

$3,600.00

XC000: GSA/PBS

PO Purchase Order
GARBAGE COLLECTION SERVICES, USFB, SANDPOINT, IDAHO
S205: TRASH/GARBAGE COLLECTION

  GS10P04XCM0032  

Monday, December 1, 2003

$9,214.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  W912DW04P0045