CAGE 0Y4N4 - WASTE MANAGEMENT OF IDAHO, INC.
USA

WASTE MANAGEMENT OF IDAHO, INC.

DBA WASTE MANAGEMENT

CAGE Code: 0Y4N4
DUNS: 958321713
825 KOOTENAI CUT OFF RD
SANDPOINT ID 83864
UNITED STATES

Telephone: 630-572-2448
Fax: 512-389-7993

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

SIC Code 1:4953
Status:A
Associated CAGE:46875
Type:F
Affiliation:D
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

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