CAGE 3NZR4 - HOSKIN'S CLEANING
USA

HOSKIN'S CLEANING

CAGE Code: 3NZR4
DUNS: 016361904
536 W 20TH ST
BURLEY ID 83318-2312
UNITED STATES

Telephone: 2086789276
Fax: 2086789276

HOSKIN'S CLEANING is an Active Commercial Supplier with the Cage Code 3NZR4 and is tracked by Dun & Bradstreet under DUNS Number 016361904.

Additional Data For CAGE 3NZR4

SIC Code 1:7349
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3NZR4

Wednesday, March 29, 2017
($2,700.00)
1400: Department of the Interior
140R10: PACIFIC NW REGION PN 6615

B: PURCHASE ORDER
THE PURPOSE OF THIS MODIFICATION TO CLOSE OUT THE PURCHASE ORDER.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR11PX14031     R11PS14031  
Friday, August 28, 2015
$10,385.00
1400: Department of the Interior
00010: BOISE REGIONAL OFFICE

B: PURCHASE ORDER
MODIFICATION TO EXTEND SERVICES.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR11PX14031     R11PS14031  
Friday, March 20, 2015
$5,805.00
1400: Department of the Interior
00010: BOISE REGIONAL OFFICE

B: PURCHASE ORDER
JANITORIAL SERVICE - MINIDOKA DAM FIELD STATION
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR11PX14031     R11PS14031  
Wednesday, September 17, 2014
$31,940.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

PO Purchase Order
JANITORIAL SERVICE - MINIDOKA DAM FIELD STATION
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR11PX14031     R11PS14031  
Thursday, August 29, 2013
$31,940.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
MOD TO EXERCISE OPTION YEAR
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR11PX14031     R11PS14031  
Tuesday, May 28, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
OTHER FUNCTIONS - MODIFICATION TO CORRECT FUND LINES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR11PX14031     R11PS14031  
Wednesday, April 3, 2013
($2,011.00)
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
OTHER FUNCTIONS : MOD TO DE-OB AND CLOSE OUT
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR10PX14016  
Thursday, March 28, 2013
$1,998.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
OTHER FUNCTIONS - MOD TO EXTEND FOR COMPLETION OF BUILDING IN HEYBURN.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR10PX14016  
Wednesday, October 3, 2012
$31,940.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
OTHER FUNCTIONS - JANITORIAL SERVICES AT MINIDOKA FOR OPTION YEAR 2 FOR FY 2013
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR11PX14031     R11PS14031  
Monday, September 17, 2012
$5,816.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
OTHER FUNCTIONS - MOD TO EXTEND SERVICES FOR 6 MONTHS UNTIL 3/31/2013 WHEN NEW BUILDING IS COMPLETED.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR10PX14016  
Friday, October 7, 2011
$31,940.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
MODIFICATION TO FUND OPTION YEAR 1 FOR JANITORIAL SERVICES AT THE MINIDOKA FACILITY.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR11PX14031     R11PS14031  
Friday, October 7, 2011
$11,632.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
MODIFICATION TO EXERCISE THE LAST OPTION YEAR OF THIS PURCHASE ORDER.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INR10PX14016  
Tuesday, July 26, 2011
$5,805.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
JANITORIAL SERVICES AT THE MINIDOKA DAM AND FACILITIES.
S201: CUSTODIAL JANITORIAL SERVICES

  INR11PX14031     R11PS14031  
Friday, October 22, 2010
$11,682.00
1400: INTERIOR, DEPARTMENT OF THE
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
FUND OPTION YEAR 3 - PROVIDE LABOR, MATERIALS AND EQUIPMENT FOR JANITORIAL SERVICES PER STATEMENT OF WORK.
S201: CUSTODIAL JANITORIAL SERVICES

  INR10PX14016  
Wednesday, November 4, 2009
$12,082.00
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
PROVIDE LABOR, MATERIALS AND EQUIPMENT FOR MONTHLY JANITORIAL SERVICES PER STATEMENT OF WORK TO BE COMPLETED THE FIRST FULL WEEK OF EACH MONTH.
S201: CUSTODIAL JANITORIAL SERVICES

  INR10PX14016  
Wednesday, March 18, 2009
$6,785.34
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
JANITORIAL SERVICES FOR THE BURLEY OFFICE. PROVIDE LABOR, MATERIALS AND EQUIPMENT FOR JANITORIAL SERVICES PER STATEMENT OF WORK TO INCLUDE DAILY, TRIWEEKLY, WEEKLY, QUARTERLY, AND ANNUAL SERVICES.
S201: CUSTODIAL JANITORIAL SERVICES

  INR07PG140136     07SQ140136  
Friday, October 17, 2008
$4,846.66
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
JANITORIAL SERVICES FOR THE BURLEY OFFICE. PROVIDE LABOR, MATERIALS AND EQUIPMENT FOR JANITORIAL SERVICES PER STATEMENT OF WORK TO INCLUDE DAILY, TRIWEEKLY, WEEKLY, QUARTERLY, AND ANNUAL SERVICES.
S201: CUSTODIAL JANITORIAL SERVICES

  INR07PG140136     07SQ140136  
Friday, September 14, 2007
$1,007.00
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
JANITORIAL SERVICES FOR THE BURLEY OFFICE. PROVIDE LABOR, MATERIALS AND EQUIPMENT FOR JANITORIAL SERVICES PER STATEMENT OF WORK TO INCLUDE DAILY, TRIWEEKLY, WEEKLY, QUARTERLY, AND ANNUAL SERVICES.
S201: CUSTODIAL JANITORIAL SERVICES

  INR07PG140136     07SQ140136  
Thursday, September 6, 2007
$1,514.00
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
JANITORIAL SERVICES FOR THE BURLEY OFFICE. PROVIDE LABOR, MATERIALS AND EQUIPMENT FOR JANITORIAL SERVICES PER STATEMENT OF WORK TO INCLUDE DAILY, TRIWEEKLY, WEEKLY, QUARTERLY, AND ANNUAL SERVICES.
S201: CUSTODIAL JANITORIAL SERVICES

  INR07PG140136     07SQ140136  
Monday, January 8, 2007
$9,561.00
00014: SNAKE RIVER EAST AREA OFFICE

PO Purchase Order
JANITORIAL SERVICES FOR THE BURLEY OFFICE. PROVIDE LABOR, MATERIALS AND EQUIPMENT FOR JANITORIAL SERVICES PER STATEMENT OF WORK TO INCLUDE DAILY, TRIWEEKLY, WEEKLY, QUARTERLY, AND ANNUAL SERVICES.
S201: CUSTODIAL JANITORIAL SERVICES

  INR07PG140136     07SQ140136  
Tuesday, January 18, 2005
$8,550.00
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
JANITORIAL SERVICES AT BURLEY OFFICE
S201: CUSTODIAL JANITORIAL SERVICES

  INR04PG140023     04SQ140003  
Tuesday, November 30, 2004
$950.00
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
JANITORIAL SERVICES AT BURLEY OFFICE
S201: CUSTODIAL JANITORIAL SERVICES

  INR04PG140023     04SQ140003  
Tuesday, November 30, 2004
$1,900.00
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
JANITORIAL SERVICES AT BURLEY OFFICE
S201: CUSTODIAL JANITORIAL SERVICES

  INR04PG140023     04SQ140003  
Friday, January 2, 2004
$8,725.00
00011: SNAKE RIVER WEST AREA OFFICE

PO Purchase Order
JANITORIAL SERVICES AT BURLEY OFFICE
S201: CUSTODIAL JANITORIAL SERVICES

  INR04PG140023     04SQ140003