CAGE 1DFZ0 - BROWNING-FERRIS INDUSTRIES OF OHIO
USA

BROWNING-FERRIS INDUSTRIES OF OHIO

INC

DBA ALLIED WASTE SERVICES OF

YOUNGSTOWN (COMMERCIAL)

DIV ALLIED WASTE SERVICES OF

CAGE Code: 1DFZ0
DUNS: 066039116
3870 HENRICKS RD
YOUNGSTOWN OH 44511-1528
UNITED STATES

Telephone: 330-270-3804
Fax: 330-793-6595

BROWNING-FERRIS INDUSTRIES OF OHIO, INC, DBA ALLIED WASTE SERVICES OF, YOUNGSTOWN (COMMERCIAL), DIV ALLIED WASTE SERVICES OF is an Active Commercial Supplier with the Cage Code 1DFZ0 and is tracked by Dun & Bradstreet under DUNS Number 066039116.

Additional Data For CAGE 1DFZ0

SIC Code 1:4212
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1DFZ0

Tuesday, October 3, 2017
$37,780.00
1500: Department of Justice
15B216: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF WASTE REMOVAL SERVICES DELIVERY ORDER AGAINST CONTRACT #DJBP021600000067 PERIOD OF SERVICE: OCTOBER 1, 2017 - JANUARY 31, 2018
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  1521618FTP110001     DJBP021600000067  
Tuesday, September 26, 2017
$0.00
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF MUNICIPAL SOLID WASTE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Friday, May 26, 2017
$540.00
1500: Department of Justice
15B216: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF MOD #1 ISSUED TO ADJUST MONTHLY ACCRUAL ESIMATES FOR DELIVERY ORDER AGAINST CONTRACT NUMBER DJBP021600000067 FOR TRASH REMOVAL SERVICES. ESTIMATED AMOUNT OF PULLS. PERIOD OF PERFORMANCE FEBRUARY 1, 2017 THROUGH SEPTEMBER 30, 2017
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216SP110120     DJBP021600000067  
Thursday, May 11, 2017
($36.07)
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF MUNICIPAL SOLID WASTE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Friday, February 17, 2017
$650.00
1500: Department of Justice
15B216: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION ISSUED DUE TO AN ADDITIONAL PULL AND DISPOSAL NEEDED AND A DRY RUN CHARGE FOR TRASH REMOVAL SERVICES.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216SP10001     DJBP021600000067  
Thursday, January 19, 2017
$67,700.00
1500: Department of Justice
15B216: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF DELIVERY ORDER AGAINST CONTRACT NUMBER DJBP021600000067 FOR TRASH REMOVAL SERVICES.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216SP110120     DJBP021600000067  
Thursday, January 19, 2017
$140,260.00
1500: Department of Justice
15B216: DEPT OF JUSTICE BUREAU OF PRISONS

B: IDC
IGF::OT::IGF EXERCISE OPTION YEAR #4 ON CONTRACT NUMBER DJBP021600000067 FOR TRASH REMOVAL SERVICES. THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 1, 2017 THROUGH JANUARY 31, 2018.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP021600000067     RFPP02161200002  
Friday, November 4, 2016
$0.00
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF MUNICIPAL SOLID WASTE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Monday, October 3, 2016
$48,536.04
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADD INITIAL FY17 FUNDING FOR REFUSE.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Saturday, October 1, 2016
$29,300.00
1500: Department of Justice
15B216: FCI ELKTON

C: DELIVERY ORDER
IGF::OT::IGF DELIVERY ORDER FOR TRASH REMOVABLE SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216SP10001     DJBP021600000067  
Tuesday, September 20, 2016
$0.00
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF REALIGN FY16 FUNDING
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Thursday, September 15, 2016
$0.00
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXERCISE OPTION YEAR 4
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Monday, August 15, 2016
($1,272.64)
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF DEOBLIGATE REMAINING FY15 FUNDING.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Wednesday, May 18, 2016
$722.04
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF FUNDS FOR ADDITIONAL PICKUPS TO SUPPORT FY16 OPEN HOUSE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Thursday, March 31, 2016
$0.00
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADD $299.52 IN DLA MIPR MONEY AND DEOBLIGATE AIR FORCE BURDEN BY SAME AMOUNT.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Friday, January 22, 2016
$137,820.00
1500: Department of Justice
21602: ELKTON, FCI

B: IDC
IGF::OT::IGF EXERCISE OPTION YEAR #3 ON CONTRACT NUMBER DJBP021600000067 FOR TRASH REMOVAL SERVICES. THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 1, 2016 THROUGH JANUARY 31, 2017.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP021600000067     RFPP02161200002  
Friday, January 22, 2016
$60,720.00
1500: Department of Justice
21602: ELKTON, FCI

C: DELIVERY ORDER
IGF::OT::IGF DELIVERY ORDER AGAINST CONTRACT NUMBER DJBP021600000067 FOR TRASH REMOVAL SERVICES.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216RP110081     DJBP021600000067  
Wednesday, December 30, 2015
$0.00
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF FY16 APPROPRIATIONS BILL
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Thursday, December 17, 2015
$0.00
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXTEND APPROPRIATIONS BILL DATE (FUNDING AVAILABILITY) TO 22 DECEMBER 2015.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Monday, December 14, 2015
$0.00
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF CHANGING FUNDS AVAILABILITY TO 16 DEC 2015.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Thursday, October 1, 2015
$47,818.70
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF INITIAL FY16 FUNDING FOR OPTION YEAR III.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Thursday, October 1, 2015
$27,760.00
1500: Department of Justice
21602: ELKTON, FCI

C: DELIVERY ORDER
IGF::OT::IGF DELIVERY ORDER AGAINST CONTRACT NUMBER DJBP021600000067 FOR TRASH REMOVAL SERVICES. ESTIMATED AMOUNT OF PULLS AND WILL CALLS. PERIOD OF PERFORMANCE OCTOBER 1, 2015 THROUGH JANUARY 31, 2016.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216RP110001     DJBP021600000067  
Friday, May 22, 2015
$2,080.00
1500: Department of Justice
21602: ELKTON, FCI

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION ISSUED TO ADD 4 PULLS TO THE FCI ONLY FOR THE MONTH OF JUNE 2015. DELIVERY ORDER AGAINST CONTRACT NUMBER DJBP021600000067 FOR TRASH REMOVAL SERVICES. PERIOD OF PERFORMANCE FEBRUARY 1, 2015 THROUGH SEPTEMBER 30, 2015.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216PP110075     DJBP021600000067  
Tuesday, February 3, 2015
($593.32)
9700: Department of Defense
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

D: DEFINITIVE CONTRACT
IGF::OT::IGF DE-OBLIGATE REMAINING REFUSE FUNDING FOR FY14.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Monday, January 26, 2015
$135,380.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
IGF::OT::IGF EXERCISE OPTION YEAR #2 ON CONTRACT NUMBER DJBP021600000067 FOR TRASH REMOVAL SERVICES. THE PERIOD OF PERFORMANCE IS FROM FEBRUARY 1, 2015 THROUGH JANUARY 31, 2016.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP021600000067     RFPP02161200002  
Monday, January 26, 2015
$59,160.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
IGF::OT::IGF DELIVERY ORDER AGAINST CONTRACT NUMBER DJBP021600000067 FOR TRASH REMOVAL SERVICES. ESTIMATED AMOUNT OF PULLS AND WILL CALLS.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216PP110075     DJBP021600000067  
Tuesday, January 6, 2015
($1,807.11)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
TRASH PICK-UP AND DISPOSAL IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  VA25014P0022  
Thursday, December 4, 2014
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
REALIGN NAVY FUNDING UNTIL NAVAL MIPR IS RECEIVED.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Friday, October 31, 2014
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
ADD CMRA MANPOWER REPORTING.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Wednesday, October 1, 2014
$27,472.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
IGF::OT::IGF DELIVERY ORDER AGAINST CONTRACT NUMBER DJBP021600000067 FOR TRASH REMOVAL SERVICES. ESTIMATED AMOUNT OF PULLS AND WILL CALLS. PERIOD OF PERFORMANCE OCTOBER 1, 2014 THROUGH JANUARY 31, 2015.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216PP110005     DJBP021600000067  
Wednesday, October 1, 2014
$47,110.86
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
IGF::OT::IGF MUNICIPAL SOLID WASTE/FOOD WASTE COLLECT
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Wednesday, September 17, 2014
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
IGF::OT::IGF EXERCISE OPTION YEAR II
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Friday, August 22, 2014
($46,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
TRASH PICK-UP AND DISPOSAL IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  VA25014P0022  
Monday, July 28, 2014
($166.68)
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
IGF::OT::IGF DEOBLIGATE FY14 NAVY FUNDING FROM CLIN 1010.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Tuesday, March 11, 2014
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
REALIGN FY14 FUNDING TO ACCOUNT FOR NAVY OBLIGATIONS.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Friday, January 24, 2014
($1,425.88)
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
DEOBLIGATING FY13 FUNDS
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Thursday, January 16, 2014
$267,832.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
IGF::OT::IGF EXERCISE OPTION YEAR #1 ON CONTRACT NUMBER DJBP021600000067 FOR TRASH REMOVAL SERVICES. PERIOD OF PERFORMANCE FEBRUARY 1, 2014 THROUGH JANUARY 31, 2015.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP021600000067     RFPP02161200002  
Thursday, January 16, 2014
$58,542.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
IGF::OT::IGF DELIVERY ORDER AGAINST CONTRACT NUMBER DJBP021600000067 FOR TRASH REMOVAL SERVICES. ESTIMATED AMOUNT OF PULLS, RENTAL OF COMPACTORS AND WILL CALL PULLS IF NEEDED.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216NP110070     DJBP021600000067  
Monday, October 21, 2013
$46,415.88
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
IGF::OT::IGF MUNICIPAL SOLID WASTE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Friday, October 4, 2013
$158,520.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
TRASH PICK-UP AND DISPOSAL IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  VA25014P0022  
Tuesday, October 1, 2013
$27,472.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
IGF::OT::IGF TRASH REMOVAL SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216NP110002     DJBP021600000067  
Tuesday, October 1, 2013
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
IGF::OT::IGF EXEPTED SERVICES MUNICIPAL SOLID WASTE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Wednesday, September 25, 2013
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
ADMIN CHANGE OPTION YR 1
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Tuesday, September 17, 2013
$0.00
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
MUNICIPAL SOLID WASTE COLLECTION. EXERCISE OPTION 1
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Thursday, June 6, 2013
$21,118.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
IGF::OT::IGF DELIVERY ORDER FOR TRASH REMOVAL SERVICES. DELIVERY ORDER PERIOD FROM JULY 1, 2013 THROUGH SEPTEMBER 30, 2013. ESTIMATED PULLS ONLY.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216MP110015     DJBP021600000067  
Friday, March 15, 2013
$25,230.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
IGF::OT::IGF DELIVERY ORDER FOR TRASH REMOVAL SERVICES. DELIVERY ORDER PERIOD FROM APRIL 1, 2013 THROUGH JUNE 30, 2013. ESTIMATED PULLS ONLY.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216MP110010     DJBP021600000067  
Wednesday, January 30, 2013
$20,932.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
IGF::OT::IGF DELIVERY ORDER FOR TRASH REMOVAL SERVICES. DELIVERY ORDER PERIOD FROM FEBRUARY 1, 2013 THROUGH MARCH 31, 2013.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216MP110009A     DJBP021600000067  
Wednesday, January 30, 2013
($89,382.00)
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
IGF::OT::IGF DELIVERY ORDER FOR TRASH REMOVAL SERVICES. DELIVERY ORDER PERIOD FROM FEBRUARY 1, 2013 THROUGH SEPTEMBER 30, 2013.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216MP110009     DJBP021600000067  
Tuesday, January 29, 2013
$89,382.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
IGF::OT::IGF DELIVERY ORDER FOR TRASH REMOVAL SERVICES. DELIVERY ORDER PERIOD FROM FEBRUARY 1, 2013 THROUGH SEPTEMBER 30, 2013.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216MP110009     DJBP021600000067  
Wednesday, October 31, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
70000: CENTRAL OFFICE

IDC Indefinite Delivery Contract
IGF::OT::IGF OTHER FUNCTIONS - 151060 - SOLID WASTE REMOVAL SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP021600000067     RFPP02161200002  
Monday, October 1, 2012
$46,415.88
9700: DEPT OF DEFENSE
FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
MUNICIPAL SOLID WASTE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  FA665613C0001     FA665612R0005  
Monday, October 1, 2012
$40,322.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
IGF::OT::IGF OTHER FUNCTION DELIVERY ORDER FOR TRASH REMOVAL SERVICES. DELIVERY ORDER PERIOD FROM OCTOBER 1, 2012 THROUGH JANUARY 31, 2013.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216MP110002     DJB21602038  
Thursday, September 13, 2012
$175.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
DELIVERY ORDER FOR TRASH REMOVAL SERVICES. CONTRACT PERIOD FROM FEBRUARY 1, 2012 THROUGH SEPTEMBER 30, 2012 - MOD ISSUED TO INCREASE DELIVERY ORDER AMOUNT DUE TO A WILL CALL DUMP THAT WAS NEEDED.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216LP110006     DJB21602038  
Tuesday, January 10, 2012
$79,102.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
DELIVERY ORDER FOR TRASH REMOVAL SERVICES. CONTRACT PERIOD FROM FEBRUARY 1, 2012 THROUGH SEPTEMBER 30, 2012
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0216LP110006     DJB21602038  
Tuesday, January 10, 2012
$133,816.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
MODIFICATION ISSUED TO EXERCISE OPTION YEAR #4 ON CONTRACT DJB21602038 FOR TRASH REMOVAL SERVICES. THE PERIOD FROM FEBRUARY 1, 2012 THROUGH JANUARY 30, 2013.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJB21602038     RFQ21602-0016-7  
Saturday, October 1, 2011
$38,205.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
DELIVERY ORDER FOR TRASH REMOVAL SERVICES. CONTRACT PERIOD FROM OCTOBER 1, 2011 THROUGH JANUARY 31, 2012.
S205: TRASH/GARBAGE COLLECTION

  DJBP0216LP110002     DJB21602038  
Monday, March 14, 2011
$100.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
MOD #1 IS BEING ISSUED TO ADD AN ADDITIONAL $100 TO THE ESTIMATE DUE TO A DRY RUN CHARGE WHERE THE CONTRACTOR COULD NOT TAKE THE COMPACTOR DUE TO ISSUES BY THE INSTITUTION.
S205: TRASH/GARBAGE COLLECTION

  DJBP0216P110009     DJB21602038  
Friday, January 21, 2011
$74,955.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
DELIVERY ORDER FOR TRASH REMOVAL SERVICES. PERIOD FROM FEBRUARY 1, 2011 THROUGH SEPTEMBER 30, 2011.
S205: TRASH/GARBAGE COLLECTION

  DJBP0216P110009     DJB21602038  
Friday, January 21, 2011
$239,284.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR #3 ON CONTRACT NUMBER DJB21602038 FOR TRASH REMOVAL SERVICES. ALL FUNDS WILL BE OBLIGATED VIA DELIVERY ORDERS. PERIOD OPT #3 02/01/2011 TO 01/31/2012
S205: TRASH/GARBAGE COLLECTION

  DJB21602038     RFQ21602-0016-7  
Friday, October 1, 2010
$36,161.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
DELIVERY ORDER TO COVER THE PERIOD FROM OCTOBER 1, 2010 THROUGH JANUARY 31, 2011. SEE ATTACHED BREAK DOWN FOR MONTHLY ESTIMATES.
S205: TRASH/GARBAGE COLLECTION

  DJBP0216KP110003     DJB21602038  
Friday, September 24, 2010
$914.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
DELIVERY ORDER APPLIED AGAINST CONTRACT NUMBER DJB21602038 FOR TRASH REMOVAL SERVICES. DELIVERY ORDER GOOD FOR THE PERIOD FROM 02/01/2010 THROUGH 09/30/2010.
S205: TRASH/GARBAGE COLLECTION

  DJBP0216JP110011     DJB21602038  
Tuesday, June 29, 2010
$914.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

DO Delivery Order
TWO DUMPSTER PULLS FOR THE COMPACTOR LOCATED AT THE SALT BARN
S205: TRASH/GARBAGE COLLECTION

  DJBP0216JP110015     DJB21602038  
Tuesday, January 26, 2010
$432.00
21602: ELKTON, FCI

DO Delivery Order
WILL CALL PICK UP FOR THE COMPACTOR LOCATED AT THE GARAGE. ONE TIME ONLY TRIP
S205: TRASH/GARBAGE COLLECTION

  DJBP0216P110012     DJB21602038  
Friday, January 15, 2010
$119,908.00
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
151060 - SOLID WASTE REMOVAL SERVICES FOR FCI/FSL ELKTON. THIS IS TO EXERCISE OPTION YEAR #2 FOR THE PERIOD FROM 02/01/2010 THROUGH 01/31/2011.
S205: TRASH/GARBAGE COLLECTION

  DJB21602038     RFQ21602-0016-7  
Friday, January 15, 2010
$70,037.00
21602: ELKTON, FCI

DO Delivery Order
151060 - DELIVERY ORDER APPLIED AGAINST CONTRACT NUMBER DJB21602038 FOR TRASH REMOVAL SERVICES. DELIVERY ORDER GOOD FOR THE PERIOD FROM 02/01/2010 THROUGH 09/30/2010.
S205: TRASH/GARBAGE COLLECTION

  DJBP0216JP110011     DJB21602038  
Thursday, November 12, 2009
$100.00
21602: ELKTON, FCI

DO Delivery Order
CHARGE OF $100.00 DUE TO THE COMPACTOR NOT BEING ABLE TO BE TAKEN DUE TO FCI ELKTON'S FAULT.
S205: TRASH/GARBAGE COLLECTION

  DJBP0216JP110002     DJB21602038  
Thursday, October 1, 2009
$34,336.00
21602: ELKTON, FCI

DO Delivery Order
151060 - TRASH REMOVAL - ALLIED WASTE/BFI - DELIVERY ORDER COVERS THE PERIOD FROM OCTOBER 1, 2009 THROUGH JANUARY 31, 2010.
S205: TRASH/GARBAGE COLLECTION

  DJBP0216JP110002     DJB21602038  
Wednesday, September 9, 2009
$1,064.00
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
SOLID WASTE REMOVAL SERVICES FOR FCI/FSL ELKTON. THIS CHARGE WAS FOR TWO DRY RUNS WHERE THE COMPACTOR COULD NOT BE TAKEN.
S205: TRASH/GARBAGE COLLECTION

  DJB21602038     RFQ21602-0016-7  
Friday, July 17, 2009
$200.00
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
SOLID WASTE REMOVAL SERVICES FOR FCI/FSL ELKTON. THIS CHARGE WAS FOR TWO DRY RUNS WHERE THE COMPACTOR COULD NOT BE TAKEN.
S205: TRASH/GARBAGE COLLECTION

  DJB21602038     RFQ21602-0016-7  
Wednesday, May 20, 2009
$432.00
21602: ELKTON, FCI

DO Delivery Order
WILL CALL DUMP OF TRASH COMPACTOR
S205: TRASH/GARBAGE COLLECTION

  DJBELKIP110008     DJB21602038  
Monday, May 11, 2009
$432.00
21602: ELKTON, FCI

DO Delivery Order
WILL CALL DUMP OF TRASH COMPACTOR
S205: TRASH/GARBAGE COLLECTION

  DJBELKIP110007     DJB21602038  
Friday, February 13, 2009
($432.00)
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
SOLID WASTE REMOVAL SERVICES FOR FCI/FSL ELKTON. SERVICE INCLUDES RENTAL OF DUMPSTERS AND PICK-UP/HAULING FEES FOR SCHEDULED AND WILL-CALL SERVICE.
S205: TRASH/GARBAGE COLLECTION

  DJB21602038     RFQ21602-0016-7  
Tuesday, February 10, 2009
$432.00
21602: ELKTON, FCI

DO Delivery Order
WILL CALL DUMP - $432.00
S205: TRASH/GARBAGE COLLECTION

  DJBELKIP110001A     DJB21602038  
Tuesday, February 10, 2009
$432.00
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
SOLID WASTE REMOVAL SERVICES FOR FCI/FSL ELKTON. SERVICE INCLUDES RENTAL OF DUMPSTERS AND PICK-UP/HAULING FEES FOR SCHEDULED AND WILL-CALL SERVICE.
S205: TRASH/GARBAGE COLLECTION

  DJB21602038     RFQ21602-0016-7  
Thursday, January 22, 2009
$113,808.00
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
151060 - SOLID WASTE REMOVAL SERVICES FOR FCI/FSL ELKTON. SERVICE INCLUDES RENTAL OF DUMPSTERS AND PICK-UP/HAULING FEES FOR SCHEDULED AND WILL-CALL SERVICE. OPTION YEAR #1
S205: TRASH/GARBAGE COLLECTION

  DJB21602038     RFQ21602-0016-7  
Tuesday, January 20, 2009
$65,648.00
21602: ELKTON, FCI

DO Delivery Order
151060 - DELIVERY ORDER AGAINST CONTRACT DJB21602038 FOR TRASH REMOVAL SERVICES. DO PERIOD FROM 02/01/2009 THROUGH 09/30/20009
S205: TRASH/GARBAGE COLLECTION

  DJBELKIP110006     DJB21602038  
Thursday, December 11, 2008
$100.00
21602: ELKTON, FCI

DO Delivery Order
151060 - TRASH REMOVAL SERVICES AS WELL AS RENTAL OF COMPACTORS, FOR THE PERIOD FROM OCTOBER 1, 2008 THROUGH THE END OF THE BASE YEAR WHICH IS JANUARY 31, 2009.
S205: TRASH/GARBAGE COLLECTION

  DJBELKIP110001     DJB21602038  
Wednesday, October 1, 2008
$33,472.00
21602: ELKTON, FCI

DO Delivery Order
151060 - TRASH REMOVAL SERVICES AS WELL AS RENTAL OF COMPACTORS, FOR THE PERIOD FROM OCTOBER 1, 2008 THROUGH THE END OF THE BASE YEAR WHICH IS JANUARY 31, 2009.
S205: TRASH/GARBAGE COLLECTION

  DJBELKIP110001     DJB21602038  
Thursday, January 17, 2008
$65,648.00
21602: ELKTON, FCI

DO Delivery Order
151060 - TRASH REMOVAL SERVICES AT FCI / FSL ELKTON, OHIO.
S205: TRASH/GARBAGE COLLECTION

  DJBELKP110016     DJB21602038  
Tuesday, January 15, 2008
$0.00
70000: CENTRAL OFFICE

IDC Indefinite Delivery Contract
151060 - SOLID WASTE REMOVAL SERVICES FOR FCI/FSL ELKTON. SERVICE INCLUDES RENTAL OF DUMPSTERS AND PICK-UP/HAULING FEES FOR SCHEDULED AND WILL-CALL SERVICE.
S205: TRASH/GARBAGE COLLECTION

  DJB21602038     RFQ21602-0016-7  
Wednesday, December 26, 2007
$8,348.00
21602: ELKTON, FCI

DO Delivery Order
TRASH REMOVAL SERVICES. EXTENDED ORIGINAL CONTRACT FOR A SECOND TIME ONE MONTH. THIS COVERS THE PERIOD FROM JANUARY 1-31, 2008.
S205: TRASH/GARBAGE COLLECTION

  DJBELKHP110015     J21602C041  
Thursday, November 29, 2007
$8,348.00
21602: ELKTON, FCI

DO Delivery Order
TRASH REMOVAL SERVICES - CONTRACT EXTENDED ONE MONTH UNTIL NEW CONTRACT AWARDED. ESTIMATE OF 18 PULLS FOR THE PERIOD FROM NOVEMBER 29, 2007 THROUGH DECEMBER 287, 2007.
S205: TRASH/GARBAGE COLLECTION

  DJBELKHP110014     J21602C041  
Monday, October 1, 2007
$16,255.00
21602: ELKTON, FCI

DO Delivery Order
DELIVERY ORDER AGAINST CONTRACT NUMBER DJB21602021 (NEW CONTRACT NUMBER) FOR TRASH REMOVAL SERVICES FOR THE PERIOD FROM OCTOBER 1, 2007 THROUGH NOVEMBER 28, 2007.
S205: TRASH/GARBAGE COLLECTION

  DJBELKHP110006     J21602C041  
Monday, August 13, 2007
$0.00
21602: ELKTON, FCI

DO Delivery Order
MODIFICAITON TO ADD ONE ADDITIONAL PULL PER WEEK AT THE FSL. THIS WILL ADD 7 ADDITIONAL PULLS JUST UNTIL SEPTEMBER 30, 2007.
S205: TRASH/GARBAGE COLLECTION

  DJBELKGP110011     J21602C041  
Monday, August 13, 2007
$3,087.00
21602: ELKTON, FCI

DO Delivery Order
MODIFICAITON TO ADD ONE ADDITIONAL PULL PER WEEK AT THE FSL. THIS WILL ADD 7 ADDITIONAL PULLS JUST UNTIL SEPTEMBER 30, 2007.
S205: TRASH/GARBAGE COLLECTION

  DJBELKGP110011     J21602C041  
Wednesday, December 6, 2006
$75.00
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
TRASH REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  J21602C041  
Monday, November 27, 2006
$0.00
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
TRASH REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  J21602C041  
Monday, November 27, 2006
$80,393.00
21602: ELKTON, FCI

DO Delivery Order
TRASH REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  DJBELKGP110002     J21602C041  
Sunday, October 1, 2006
$15,800.00
10802: ELKTON, FCI

DO Delivery Order
TRASH REMOVAL AND DUMPSTER RENTAL FEES. OPTION YEAR 3.
S205: TRASH/GARBAGE COLLECTION

  DJBELKGP110001     J21602C041  
Tuesday, September 19, 2006
$35.00
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
TRASH REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  J21602C041  
Monday, May 1, 2006
$196.00
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
TRASH REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  J21602C041  
Wednesday, April 26, 2006
$422.00
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
TRASH REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  J21602C041  
Monday, November 21, 2005
$0.00
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
TRASH REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  J21602C041  
Monday, November 21, 2005
$78,286.60
21602: ELKTON, FCI

DO Delivery Order
TRASH REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  DJBELKFP110002     J21602C041  
Saturday, October 1, 2005
$15,657.32
21602: ELKTON, FCI

DO Delivery Order
TRASH REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  DJBELKFP110001     J21602C041  
Saturday, October 1, 2005
$142.68
21602: ELKTON, FCI

DO Delivery Order
TRASH REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  DJBELKFP110001     J21602C041  
Thursday, February 20, 2003
$876.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  DAKF2999M0635  
Thursday, February 20, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S205: TRASH/GARBAGE COLLECTION

  DAKF2999M0635  
Friday, November 29, 2002
$0.00
21602: ELKTON, FCI

IDC Indefinite Delivery Contract
TRASH REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  J21602C041  
Friday, November 29, 2002
$91,240.00
21602: ELKTON, FCI

DO Delivery Order
TRASH REMOVAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  DJBELK4P130002     J21602C041