CAGE 3V5B6 - ALLIED WASTE SYSTEMS
USA

ALLIED WASTE SYSTEMS

DBA SITE 790 DIV AWS - PLANO

CAGE Code: 3V5B6
DUNS: 104608059
16300 S HWY 156
JUSTIN TX 76247-0000
UNITED STATES

Telephone: 972-422-2341
Fax: 972-422-5683

ALLIED WASTE SYSTEMS, DBA SITE 790 DIV AWS - PLANO is an Active Commercial Supplier with the Cage Code 3V5B6 and is tracked by Dun & Bradstreet under DUNS Number 104608059.

Additional Data For CAGE 3V5B6

SIC Code 1:4212
Status:A
Type:F
Size:E
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3V5B6

Wednesday, February 23, 2011
$91,998.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
P/U TRASH AT HERZOG AND THE POLK STREET CLINIC ADDED TO THE CURRENT CONTRACT. $236.57 ADDED TO THIS AMENDMENT, ADJUSTMENT MADE FROM THE ORIGINAL PO.
S222: WASTE TREATMENT AND STORAGE

  VA549C10284  
Saturday, January 8, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
ADMINSTRATIVE AMENDMENT. TRASH DISPOSAL.
S222: WASTE TREATMENT AND STORAGE

  VA549C10284  
Thursday, October 7, 2010
$41,922.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
TRASH DISPOSAL
S222: WASTE TREATMENT AND STORAGE

  VA549C01827  
Friday, October 1, 2010
$41,922.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
TRASH DISPOSAL
S222: WASTE TREATMENT AND STORAGE

  VA549C10284  
Thursday, April 1, 2010
$108,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DCA Definitive Contract
TRASH REMOVAL
S205: TRASH/GARBAGE COLLECTION

  V549P7009  
Thursday, December 10, 2009
$0.00
00549: 549-DALLAS

DCA Definitive Contract
ALLIED WASTE CONTRACT
S205: TRASH/GARBAGE COLLECTION

  V549P7009  
Thursday, October 29, 2009
$110,700.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DCA Definitive Contract
SOLID WASTE SERVICES
S205: TRASH/GARBAGE COLLECTION

  V549P7009  
Thursday, October 22, 2009
$0.00
00549: 549-DALLAS

IDC Indefinite Delivery Contract
SOLID WASTE COLLECTION
S205: TRASH/GARBAGE COLLECTION

  V549P7350  
Friday, August 8, 2008
$1,705.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
P999: OTHER SALVAGE SERVICES

  V5498P2361  
Monday, October 1, 2007
$2,461.20
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
SERVICE: 1100 E. LANCASTER, FT WORTH, TX, PLANNED
S205: TRASH/GARBAGE COLLECTION

  V549C80121  
Tuesday, July 24, 2007
$168,205.92
00549: 549-DALLAS

DCA Definitive Contract
ALLIED WASTE CONTRACT
S205: TRASH/GARBAGE COLLECTION

  V549P7009  
Tuesday, July 24, 2007
$0.00
00549: 549-DALLAS

DCA Definitive Contract
ALLIED WASTE CONTRACT
S205: TRASH/GARBAGE COLLECTION

  V549P7009  
Tuesday, May 8, 2007
$1,148.55
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
PERMANENT DUMPSTER- 6 CUBIC YARD - DUMPED TWICE A
W099: LEASE-RENT OF MISC EQ

  V549C71026  
Monday, April 9, 2007
$1,166.43
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
ROLL OFF TRUCK DUMPING FEE
Q999: OTHER MEDICAL SERVICES

  V549C70920  
Monday, March 5, 2007
$427.12
50903: FORT WORTH, FCI

PO Purchase Order
PROVIDE RECYCLING SERVICES AT FCI FTW
S222: WASTE TREATMENT AND STORAGE

  DJBFTWGP510001  
Sunday, October 1, 2006
$1,440.00
50903: FORT WORTH, FCI

PO Purchase Order
PROVIDE RECYCLING SERVICES AT FCI FTW
S222: WASTE TREATMENT AND STORAGE

  DJBFTWGP510001  
Wednesday, September 27, 2006
$167,690.40
00549: 549-DALLAS

PO Purchase Order
SOLID WASTE SERVICES
S205: TRASH/GARBAGE COLLECTION

  V549C70178  
Monday, May 8, 2006
$3,120.00
50903: FORT WORTH, FCI

PO Purchase Order
TRASH SERVICES FOR FMC FORT WORTH
S222: WASTE TREATMENT AND STORAGE

  DJBFTWFP110006  
Monday, May 1, 2006
$5,950.00
50903: FORT WORTH, FCI

PO Purchase Order
SOLID WASTE FOR THE MONTH OF APRIL 2006
S222: WASTE TREATMENT AND STORAGE

  DJBFTWFP110012  
Wednesday, April 12, 2006
$350.00
50903: FORT WORTH, FCI

PO Purchase Order
TRASH SERVICES FOR FMC FORT WORTH
S222: WASTE TREATMENT AND STORAGE

  DJBFTWFP110006  
Tuesday, April 4, 2006
$4,900.00
50903: FORT WORTH, FCI

PO Purchase Order
SOLID WASTE FOR THE MONTH OF APRIL 2006
S222: WASTE TREATMENT AND STORAGE

  DJBFTWFP110012  
Saturday, October 1, 2005
$5,160.00
50903: FORT WORTH, FCI

PO Purchase Order
PROVIDE RECYCLING SERVICES
S222: WASTE TREATMENT AND STORAGE

  DJBFTWFP510001  
Saturday, October 1, 2005
$146,160.00
00549: 549-DALLAS

PO Purchase Order
SOLID WASTE CONTRACT
S205: TRASH/GARBAGE COLLECTION

  V549PC60058  
Saturday, October 1, 2005
$31,500.00
50903: FORT WORTH, FCI

PO Purchase Order
TRASH SERVICES FOR FMC FORT WORTH
S222: WASTE TREATMENT AND STORAGE

  DJBFTWFP110006  
Friday, October 1, 2004
$135,000.00
00549: 549-DALLAS

PO Purchase Order
TRASH AND REFUSE CONTRACT
S205: TRASH/GARBAGE COLLECTION

  V549C50043  
Friday, October 1, 2004
$5,760.00
50907: FORT WORTH, FCI (II)

PO Purchase Order
PURCHASE ORDER ON RECYCLE SERVICES WITH TRINITY WASTE SERVICES FOR THE PERIOD OF 10/01/04 THRU 09/30/05.
S222: WASTE TREATMENT AND STORAGE

  DJBFTW5P510001