CAGE 3PGS3 - SNAKE RIVER SANITATION
USA

SNAKE RIVER SANITATION

CAGE Code: 3PGS3
DUNS: 102705126
518 W HIGHWAY 39
BLACKFOOT ID 83221-5504
UNITED STATES

Telephone: 2087851703
Fax: 2087851903

SNAKE RIVER SANITATION is an Active Commercial Supplier with the Cage Code 3PGS3 and is tracked by Dun & Bradstreet under DUNS Number 102705126.

Additional Data For CAGE 3PGS3

SIC Code 1:0851
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3PGS3

Sunday, October 1, 2017
$2,625.00
1200: Department of Agriculture
1202NV: USDA FOREST SERVICE

A: BPA CALL
IGF::OT::IGF R4 VIPR GRAY&POTABLE WATER TRUCKS/HANDWASH STATIONS (TRAILER MOUNTED)
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG02NVK157011C     AG02NVB157011  
Wednesday, September 20, 2017
$12,466.80
1400: Department of the Interior
140L25: BUREAU OF LAND MANAGEMENT

A: BPA CALL
SNAKE RIVER SANITATION TOILETS&HANDWASH STATIONS - BLACK CAP INCIDENT IGF::OT::IGF
W085: LEASE OR RENTAL OF EQUIPMENT- TOILETRIES

  INL17PB00841     INL17PA00147  
Thursday, September 14, 2017
$14,090.00
1400: Department of the Interior
140L25: BUREAU OF LAND MANAGEMENT

A: BPA CALL
PORTABLE TOILETS&HANDWASH STATIONS - DEER PARK FIRE IGF::OT::IGF
W085: LEASE OR RENTAL OF EQUIPMENT- TOILETRIES

  INL17PB00799     INL17PA00147  
Thursday, August 31, 2017
$80,170.25
1400: Department of the Interior
140L26: BUREAU OF LAND MANAGEMENT

A: BPA CALL
PORTABLE TOILETS, HANDWASH STATIONS&DUMPSTERS LAVA FLOW, POWERLINE&WILDHORSE FIRES IGF::OT::IGF
W085: LEASE OR RENTAL OF EQUIPMENT- TOILETRIES

  INL17PB00719     INL17PA00147  
Friday, August 25, 2017
$6,000.00
1400: Department of the Interior
140L52: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
POCATELLO VAULT TOILET PUMPING IGF::OT::IGF
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  INL15PX01387     L15PS00934  
Wednesday, August 9, 2017
$0.00
1200: Department of Agriculture
1202NV: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DESIGNATE A NEW CONTRACTING OFFICER REPRESENTATIVE (COR). THIS MODIFICATION WILL DESIGNATE DAVID WILKINS AS COR. PLEASE SEE THE ATTACHED DESIGNATION FOR HIS AUTHORITIES UNDER THIS AWARD. ALL OTHER TERMS REMAIN THE SAME.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  AG02NVP170098     AG-02NV-S-17-0105  
Monday, August 7, 2017
$1,930.00
1400: Department of the Interior
140L52: BUREAU OF LAND MANAGEMENT

A: BPA CALL
PORTABLE TOILETS (HANSEL) IGF::OT::IGF
W085: LEASE OR RENTAL OF EQUIPMENT- TOILETRIES

  INL17PB00573     INL17PA00147  
Thursday, July 20, 2017
$0.00
1400: Department of the Interior
140L52: BUREAU OF LAND MANAGEMENT

E: BPA
PORTABLE TOILETS&HANDWASH STATIONS - FIRE SUPPORT - SNAKE RIVER SANITATION IGF::OT::IGF
W085: LEASE OR RENTAL OF EQUIPMENT- TOILETRIES

  INL17PA00147  
Thursday, June 15, 2017
$22,805.00
1200: Department of Agriculture
1202NV: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF TOILET PUMPING FOR KEMMERER, BIG PINEY AND PINEDALE RANGER DISTRICTS; BRIDGER-TETON NATIONAL FOREST IS AWARDED IN ACCORDANCE WITH THE ATTACHED TERMS AND CONDITIONS.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  AG02NVP170098     AG-02NV-S-17-0105  
Friday, April 14, 2017
$3,945.00
1200: Department of Agriculture
1202NV: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF 3 YEAR VAULT TOILET PUMPING CONTRACT - PALISADES RANGER DISTRICT
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  AG02NVP170064  
Saturday, October 1, 2016
$9,450.00
1200: Department of Agriculture
1202NV: USDA FOREST SERVICE

A: BPA CALL
IGF::OT::IGF R4 VIPR POTABLE WATER&GREY WATER TRUCKS/HANDWASH STATIONS (TRAILER MOUNTED) SUPPORT OF WILDFIRE SUPPRESSION
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG02NVK157011B     AG02NVB157011  
Thursday, September 1, 2016
$600.00
1200: Department of Agriculture
1202NV: USDA FOREST SERVICE

A: BPA CALL
IGF::OT::IGF R4 VIPR POTABLE WATER&GRAY WATER TRUCK/HANDWASH STATIONS (TRAILER MOUNTED) SUPPORTING WILDFIRE SUPPRESSION
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG02NVK157011A     AG02NVB157011  
Sunday, August 28, 2016
$12,325.00
1200: Department of Agriculture
1202NV: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF S-106 PORTABLE HANDWASHING STATIONS FOR THE BLACK INCIDENT ON THE CARIBOU-TARGHEE NATIONAL FOREST ID-CTF-003168
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG02NVP166023  
Wednesday, August 17, 2016
$5,250.00
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
WATER IGF::OT::IGF
8960: BEVERAGES, NONALCOHOLIC

  INLNVA16057A  
Wednesday, August 17, 2016
$4,284.00
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK166612U  
Wednesday, August 17, 2016
$9,690.00
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK166612T  
Tuesday, August 16, 2016
$36,781.01
1200: Department of Agriculture
1202NV: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF HANDWASHING STATION AND PORTA POTTIES FOR RESOURCE ORDER S41, S54, S53, AND S3 TOPONCE FIRE ID
S119: UTILITIES- OTHER

  AG02NVP166027  
Thursday, August 11, 2016
$7,917.78
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK166612V  
Thursday, August 11, 2016
$9,690.00
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK166612Q  
Thursday, August 11, 2016
$4,284.00
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK166612R  
Sunday, August 7, 2016
$7,917.78
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK166612S  
Saturday, August 6, 2016
$5,967.00
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK166612P  
Friday, August 5, 2016
$15,000.00
1200: Department of Agriculture
1202NV: USDA FOREST SERVICE

B: PURCHASE ORDER
PUMPING SELECTED VAULT TOILETS ON THE PINEDALE RANGER DISTRICT FOR 2014 PER SPECIFICATIONS, ON THE ATTACHMENT. STARTING DATE: SEPTEMBER 30, 2014 ENDING DATE: OCTOBER 10, 2014 IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  AG02NVP140159  
Wednesday, July 13, 2016
$4,200.00
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
OFFICE TRAILER, REFER TRAILER, LEASE OR RENTAL OF GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES IGF::OT::IGF
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  INLIDA16032A  
Friday, July 8, 2016
$7,250.00
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK166612O  
Friday, July 8, 2016
$5,296.50
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK166612N  
Friday, July 8, 2016
$4,714.95
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
CONTAINERS IGF::OT::IGF
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  INLIDK166612M  
Thursday, July 7, 2016
$6,000.00
1400: Department of the Interior
140L52: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
POCATELLO VAULT TOILET PUMPING IGF::OT::IGF
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  INL15PX01387     L15PS00934  
Tuesday, July 5, 2016
$8,002.50
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK166612L  
Monday, August 31, 2015
$6,000.00
1400: Department of the Interior
ID204: ID-DIVISION OF FIRE & AVIATION-TWIN FALLS DISTRICT

B: PURCHASE ORDER
POCATELLO VAULT TOILET PUMPING IGF::OT::IGF
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  INL15PX01387     L15PS00934  
Friday, June 26, 2015
$15,000.00
1200: Department of Agriculture
02NV: CARIBOU-TARGHEE NATIONAL FOREST

B: PURCHASE ORDER
PUMPING SELECTED VAULT TOILETS ON THE PINEDALE RANGER DISTRICT FOR 2014 PER SPECIFICATIONS, ON THE ATTACHMENT. STARTING DATE: SEPTEMBER 30, 2014 ENDING DATE: OCTOBER 10, 2014 IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  AG02NVP140159  
Thursday, April 9, 2015
$0.00
1200: Department of Agriculture
02NV: CARIBOU-TARGHEE NATIONAL FOREST

E: BPA
IGF::OT::IGF VIPR I-BPA FOR POTABLE&GRAY WATER TRUCK/HANDWASHING STATIONS (TRAILER MOUNTED) FOR REGION 4 - INTERMOUNTAIN REGION
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG02NVB157011     AG-02NV-S-15-7000  
Thursday, November 20, 2014
($1,595.00)
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
OTHER FUNCTIONS US FOREST SERVICE SERVICES - PUMPING CAMPGROUND VAULT TOILETS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG02NVP110069  
Thursday, November 20, 2014
($470.01)
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
OTHER FUNCTIONS US FOREST SERVICE SERVICES - PUMPING CAMPGROUND VAULT TOILETS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG02NVP110069  
Monday, September 29, 2014
$15,000.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
PUMPING SELECTED VAULT TOILETS ON THE PINEDALE RANGER DISTRICT FOR 2014 PER SPECIFICATIONS, ON THE ATTACHMENT. STARTING DATE: SEPTEMBER 30, 2014 ENDING DATE: OCTOBER 10, 2014 IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  AG02NVP140159  
Friday, August 8, 2014
$4,597.50
1400: INTERIOR, DEPARTMENT OF THE
IDI00: ID - IDAHO FALLS DISTRICT OFFICE

PO Purchase Order
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLID0649071  
Friday, August 8, 2014
$3,853.60
1400: INTERIOR, DEPARTMENT OF THE
IDI00: ID - IDAHO FALLS DISTRICT OFFICE

PO Purchase Order
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLID064907H  
Friday, August 8, 2014
$4,597.50
1400: INTERIOR, DEPARTMENT OF THE
IDI00: ID - IDAHO FALLS DISTRICT OFFICE

PO Purchase Order
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLID064907I  
Tuesday, July 29, 2014
$5,110.21
1400: INTERIOR, DEPARTMENT OF THE
IDI04: ID - SALMON FIELD OFFICE

PO Purchase Order
PORTA POTTIES IGF::OT::IGF
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLID064907G  
Wednesday, July 16, 2014
$3,178.22
1400: INTERIOR, DEPARTMENT OF THE
IDI00: ID - IDAHO FALLS DISTRICT OFFICE

PO Purchase Order
ROLL-OFF CONTAINER IGF::OT::IGF
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  INLID064907F  
Wednesday, July 16, 2014
$3,178.22
1400: INTERIOR, DEPARTMENT OF THE
IDI00: ID - IDAHO FALLS DISTRICT OFFICE

PO Purchase Order
ROLL-OFF CONTAINER DAILY USE/MILEAGE IGF::OT::IGF
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  INLIDK064907F  
Tuesday, June 17, 2014
$7,416.00
1200: AGRICULTURE, DEPARTMENT OF
82X9: ROCKY MOUNTAIN REGION

BPA Call Blanket Purchase Agreement
GRAY WATER TRUCK
4210: FIRE FIGHTING EQUIPMENT

  AG82X9K127042B     AG82X9B127042  
Thursday, May 22, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
OTHER FUNCTIONS US FOREST SERVICE SERVICES - PUMPING CAMPGROUND VAULT TOILETS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG02NVP110069  
Thursday, September 19, 2013
$11,632.50
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
OTHER FUNCTIONS US FOREST SERVICE SERVICES - PUMPING CAMPGROUND VAULT TOILETS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG02NVP110069  
Monday, August 26, 2013
$8,393.00
1400: INTERIOR, DEPARTMENT OF THE
WO850: WASHINGTON OFFICE

PO Purchase Order
IGF::OT::IGF PORTABLE TOILETS FOR 6 DAYS
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK134079E  
Thursday, August 15, 2013
$7,363.00
1400: INTERIOR, DEPARTMENT OF THE
ID100: ID-BOISE DISTRICT OFFICE

PO Purchase Order
IGF::OT::IGF PORTA POTTIES
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK134907B  
Tuesday, August 13, 2013
$7,281.00
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF HANDWASH STATIONS FOR FIRE
S222: HOUSEKEEPING- WASTE TREATMENT/STORAGE

  AG0261P136029  
Saturday, July 27, 2013
$4,815.00
1400: INTERIOR, DEPARTMENT OF THE
ID100: ID-BOISE DISTRICT OFFICE

PO Purchase Order
IGF::OT::IGF PORTA POTTIES
W045: LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  INLIDK134907A  
Thursday, May 9, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

BPA Blanket Purchase Agreement
HEAVY EQUIPMENT IBPA
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  INL11PA00132  
Tuesday, August 7, 2012
$15,275.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
OTHER FUNCTIONS US FOREST SERVICE SERVICES - PUMPING CAMPGROUND VAULT TOILETS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG02NVP110069  
Wednesday, July 11, 2012
$26,215.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS US FOREST SERVICE SERVICE/SUPPLY - PORTABLE TOILETS RENTAL/SERVICE FIRE
S212: HOUSEKEEPING- SOLID FUEL HANDLING

  AG02NVP126029  
Friday, June 29, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

BPA Blanket Purchase Agreement
HEAVY EQUIPMENT IBPA
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  INL11PA00132  
Monday, April 30, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

BPA Blanket Purchase Agreement
HEAVY EQUIPMENT IBPA
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  INL11PA00132  
Saturday, April 28, 2012
$12,600.00
1200: AGRICULTURE, DEPARTMENT OF
82X9: ROCKY MOUNTAIN REGION

BPA Call Blanket Purchase Agreement
GRAY WATER TRUCK
4210: FIRE FIGHTING EQUIPMENT

  AG82X9K127042A     AG82X9B127042  
Thursday, March 22, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

BPA Blanket Purchase Agreement
HEAVY EQUIPMENT IBPA
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  INL11PA00132  
Wednesday, March 7, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
82X9: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
VIPR I-BPA FOR POTABLE&GRAY WATER TRUCKS/HANDWASHING STATIONS (TRAILER MOUNTED) FOR REGIONS 2 AND 4 - ROCKY MOUNTAIN AND INTERMOUNTAIN (GREAT BASIN) REGIONS
4210: FIRE FIGHTING EQUIPMENT

  AG82X9B127042     AG-82X9-S-12-7000  
Wednesday, March 7, 2012
$0.00
1200: Department of Agriculture
82X9: ROCKY MOUNTAIN REGION

E: BPA
IGF::OT::IGF VIPR I-BPA FOR POTABLE&GRAY WATER TRUCKS/HANDWASHING STATIONS (TRAILER MOUNTED) FOR REGIONS 2 AND 4 - ROCKY MOUNTAIN AND INTERMOUNTAIN (GREAT BASIN) REGIONS
4210: FIRE FIGHTING EQUIPMENT

  AG82X9B127042     AG-82X9-S-12-7000  
Wednesday, March 7, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
82X9: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
IGF::OT::IGF VIPR I-BPA FOR POTABLE&GRAY WATER TRUCKS/HANDWASHING STATIONS (TRAILER MOUNTED) FOR REGIONS 2 AND 4 - ROCKY MOUNTAIN AND INTERMOUNTAIN (GREAT BASIN) REGIONS
4210: FIRE FIGHTING EQUIPMENT

  AG82X9B127042     AG-82X9-S-12-7000  
Wednesday, March 7, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
82X9: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
IGF::OT::IGF VIPR I-BPA FOR POTABLE&GRAY WATER TRUCKS/HANDWASHING STATIONS (TRAILER MOUNTED) FOR REGIONS 2 AND 4 - ROCKY MOUNTAIN AND INTERMOUNTAIN (GREAT BASIN) REGIONS
4210: FIRE FIGHTING EQUIPMENT

  AG82X9B127042     AG-82X9-S-12-7000  
Wednesday, March 7, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
82X9: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
IGF::OT::IGF VIPR I-BPA FOR POTABLE&GRAY WATER TRUCKS/HANDWASHING STATIONS (TRAILER MOUNTED) FOR REGIONS 2 AND 4 - ROCKY MOUNTAIN AND INTERMOUNTAIN (GREAT BASIN) REGIONS
4210: FIRE FIGHTING EQUIPMENT

  AG82X9B127042     AG-82X9-S-12-7000  
Thursday, July 7, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

BPA Blanket Purchase Agreement
HEAVY EQUIPMENT IBPA
3805: EARTH MOVING & EXCAVATING EQ

  INL11PA00132  
Tuesday, July 5, 2011
$15,275.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
PUMPING VAULT TOILETS ON PINEDALE DISTRICT AS PRESENTED IN ATTACHED SCHEDULE OF ITEMS.FOR 2011. CONTRACTOR TO REMOVE WASTE&DISPOSE OF FOLLOWING ALL LOCAL, STATE&FEDERAL REGS. CONTRACTOR PAYS WASTE DISPOSAL.
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP110069  
Friday, April 1, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
ID953: ID - IDAHO STATE OFFICE

BPA Blanket Purchase Agreement
HEAVY EQUIPMENT IBPA
3805: EARTH MOVING & EXCAVATING EQ

  INL11PA00132  
Wednesday, December 1, 2010
$5,426.04
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
TOILET PUMPING FOR HILL CREEK RX BURN
F099: OTHER NAT RES MGMT & CONSERV

  AG02NVV119500  
Thursday, July 16, 2009
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BPA Blanket Purchase Agreement
VIPR I-BPA FOR POTABLE WATER/GRAY WATER/TRAILER MOUNTED HANDWASHING STATIONS FOR INTERMOUNTAIN REGION
F003: FOREST-RANGE FIRE SUPPRESSION

  AG02NVB097314     AG-02NV-S-09-7020  
Thursday, July 16, 2009
$0.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BPA Blanket Purchase Agreement
COMPETITIVE INCIDENT BLANKET PURCHASE AGREEMENT TO PROVIDE RESOURCES IN SUPPORT OF WILDLAND FIRE AND ALL RISK INCIDENTS.
F003: FOREST-RANGE FIRE SUPPRESSION

  AG02NVB097314     AG-02NV-S-09-7020  
Wednesday, June 10, 2009
$0.00
1200: AGRICULTURE, DEPARTMENT OF
82X9: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
VIPR I-BPA FOR PORTABLE HANDWASH STATIONS AND PORTABLE TOILETS VIPR
4210: FIRE FIGHTING EQUIPMENT

  AG82X9B097141  
Wednesday, June 10, 2009
$0.00
1200: AGRICULTURE, DEPARTMENT OF
82X9: ROCKY MOUNTAIN REGION

BPA Blanket Purchase Agreement
FIRE INCIDENT SUPPORT
4210: FIRE FIGHTING EQUIPMENT

  AG82X9B097141  
Tuesday, May 5, 2009
$0.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BOA Basic Ordering Agreement
COMPETITIVE INCIDENT BLANKET PURCHASE AGREEMENT FOR RESOURCES IN SUPPORT OF WILDLAND FIRE OR ALL RISK INCIDENTS.
F003: FOREST-RANGE FIRE SUPPRESSION

  AG02NVC088005  
Wednesday, June 25, 2008
$0.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BOA Basic Ordering Agreement
EMERGENCY EQUIPMENT RENTAL AGREEMENT (P-CODE PURCHASE)
F003: FOREST-RANGE FIRE SUPPRESSION

  AG02NVC088005  
Tuesday, November 27, 2007
($4,044.80)
ID300: ID-IDAHO FALLS DISTRICT OFFICE

PO Purchase Order

  INLDDP070107  
Friday, September 21, 2007
$8,500.00
ID300: ID-IDAHO FALLS DISTRICT OFFICE

PO Purchase Order

  INLDDP070107  
Saturday, August 11, 2007
$7,862.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BOA Basic Ordering Agreement
EMERGENCY EQUIPMENT RENTAL AGREEMENT
F003: FOREST-RANGE FIRE SUPPRESSION

  AG02NVC078300  
Tuesday, July 10, 2007
$5,038.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BOA Basic Ordering Agreement
EMERGENCY EQUIPMENT RENTAL AGREEMENT
F003: FOREST-RANGE FIRE SUPPRESSION

  AG02NVC078005  
Tuesday, July 10, 2007
$38,145.04
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BOA Basic Ordering Agreement
EMERGENCY EQUIPMENT RENTAL AGREEMENT
F003: FOREST-RANGE FIRE SUPPRESSION

  AG02NVC078005  
Monday, September 18, 2006
$7,521.40
ID300: ID-IDAHO FALLS DISTRICT OFFICE

BPA Blanket Purchase Agreement
FIRE INCIDENT SUPPORT
C129: OTHER NON-BUILDING STRUCTURES

  INLDDB050336A2  
Monday, September 18, 2006
$4,479.20
ID300: ID-IDAHO FALLS DISTRICT OFFICE

BPA Blanket Purchase Agreement
BPA- FIRE INCIDENT SUPPORT
C129: OTHER NON-BUILDING STRUCTURES

  INLDDB050336A1  
Tuesday, August 8, 2006
$32,135.80
8499: ASHLEY NATIONAL FOREST

PO Purchase Order
TOILET AND HANDWASH STATION RENTAL IN SUPPORT OF THE POTATO INCIDENT ON THE SALMON CHALLIS NATIONAL FOREST.
W099: LEASE-RENT OF MISC EQ

  AG8499P061091  
Tuesday, August 1, 2006
$28,403.81
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BOA Basic Ordering Agreement
EMERGENCY EQUIPMENT RENTAL AGREEMENT (P-CODE PURCHASE)
W099: LEASE-RENT OF MISC EQ

  AG02NVIDAWY050017  
Tuesday, August 1, 2006
$25,580.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

BOA Basic Ordering Agreement
EMERGENCY EQUIPMENT RENTAL AGREEMENT (P-CODE PURCHASE)
W099: LEASE-RENT OF MISC EQ

  AG02NVIDAWY050017  
Friday, October 1, 2004
$5,720.00
261: BOISE NATIONAL FOREST

PO Purchase Order
TOILET PUMPING SERVICES FOR MOUNTAIN HOME RANGER DISTRICT, BOISE NATIONAL FOREST
S222: WASTE TREATMENT AND STORAGE

  AG0261B43026150104     2QR4-036-03  
Friday, October 1, 2004
$9,675.00
261: BOISE NATIONAL FOREST

PO Purchase Order
TOILET PUMPING SERVICES FOR LOWMAN AND EMMETT RANGER DISTRICTS, BOISE NATIONAL FOREST
S222: WASTE TREATMENT AND STORAGE

  AG0261B43026150101  
Tuesday, May 25, 2004
$6,531.20
2NV: CARIBOU-TARGHEE NATIONAL FOREST

DCA Definitive Contract
EERA $6531.20 - FY2004
W012: LEASE-RENT OF FIRE CONT EQ

  AG02NVIDAWY0041  
Wednesday, October 1, 2003
$9,675.00
00261: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order
TOILET PUMPING
S222: WASTE TREATMENT AND STORAGE

  43026140118     2QR403703  
Wednesday, October 1, 2003
$5,495.00
00261: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order
TOILET PUMPING
S222: WASTE TREATMENT AND STORAGE

  43026140105     2QR403603