CAGE 70ET0 - RED RIVER WASTE SOLUTIONS LP
USA

RED RIVER WASTE SOLUTIONS LP

DBA RED RIVER SERVICE

CAGE Code: 70ET0
DUNS: 079113371
4004 E US HWY 290
DRIPPING SPRINGS TX 78620-4207
UNITED STATES

Telephone: 512-858-0400
Fax: 512-858-0477

RED RIVER WASTE SOLUTIONS LP, DBA RED RIVER SERVICE is an Active Commercial Supplier with the Cage Code 70ET0 and is tracked by Dun & Bradstreet under DUNS Number 079113371.

Additional Data For CAGE 70ET0

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 70ET0

Wednesday, December 6, 2017
$2,812.44
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
TRASH PICK UP SERVICE IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  IBM15P0042  
Monday, September 11, 2017
$33,551.42
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Wednesday, August 2, 2017
$166,500.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Wednesday, July 5, 2017
$182,053.80
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Thursday, June 1, 2017
$675,209.56
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Wednesday, March 22, 2017
$28,255.11
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Friday, March 3, 2017
$165,907.11
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Monday, February 6, 2017
$157,607.55
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Friday, December 16, 2016
$107,834.46
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Friday, December 9, 2016
$6,750.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
TRASH PICK UP SERVICE IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  IBM15P0042  
Wednesday, September 21, 2016
$106,988.78
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Friday, September 9, 2016
$106,988.77
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Monday, August 29, 2016
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
TRASH PICK UP IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  IBM15P0042  
Thursday, June 16, 2016
$148,641.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Friday, April 29, 2016
$3,488.70
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Monday, April 4, 2016
$856,886.05
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::OT::IGF REFUSE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124D14C0002     W9124D14B0001  
Thursday, December 31, 2015
$213,978.56
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Wednesday, December 2, 2015
$12,279.96
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FIRM-FIXED-PRICE MODIFICATION NUMBER FOUR (4) HERE BY AUTHORIZES THE FOLLOWING CHANGES:1. EXERCISE OPTION YEAR 2 WITH A PERIOD OF PERFORMANCE OF 2/1/2016 THROUGH 1/31/2017.2. INCREASE THE AMOUNT OF THIS PURCHASE ORDER BY $12,279.96 FROM $27,719.97 TO THE TOTAL AMOUNT OF $39,999.93.THERE ARE NO OTHER CHANGES MADE BY REASON OF THIS MODIFICATION.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HHSI241201400175P  
Monday, November 9, 2015
$0.00
1900: Department of State
IBWC: IBWC

B: PURCHASE ORDER
TRASH COLLECTION IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  IBM15P0042  
Monday, October 26, 2015
$177.33
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FIRM-FIXED-PRICE MODIFICATION NUMBER THREE (3) HERE BY AUTHORIZES THE FOLLOWING CHANGES:1. ADD OPTION YEAR LINES TO ORIGINAL PURCHASE ORDER2. ADD ONE 2YD DUMPSTER @ $59.11 PER MONTH, PICKED UP WEEKLY. THIS WILL APPLY TO THE REMAINING MONTHS OF THIS OPTION YEAR AND BE INCLUDED IN THE OTHER 3 OPTION YEARS. THE PRICE PER YEAR WAS $11,570.64 NOW WILL BE $12,279.96/YR.3. INCREASE THE AMOUNT OF THIS OPTION YEAR BY $177.33 FROM $15972.00 TO THE TOTAL AMOUNT OF $27,719.97. 3 MONTHS REMAINING X $59.11/MONTH = $177.334. CONTRACTOR IS TO PREFORM IN ACCORDANCE WITH THE REVISED STATEMENT OF WORK DATED 10/13/2015.THERE ARE NO OTHER CHANGES MADE BY REASON OF THIS MODIFICATION.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HHSI241201400175P  
Friday, August 28, 2015
$0.00
1900: Department of State
IBWC: IBWC

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION YEAR ONE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  IBM15P0042  
Wednesday, June 10, 2015
$441,885.56
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Thursday, May 28, 2015
$199,841.77
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

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

  W9124D14C0002     W9124D14B0001  
Wednesday, March 18, 2015
$352,313.67
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::CT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124D14C0002     W9124D14B0001  
Thursday, February 5, 2015
$41,201.02
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124D14C0002     W9124D14B0001  
Thursday, February 5, 2015
$269,506.04
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124D14C0002     W9124D14B0001  
Wednesday, December 31, 2014
$102,904.88
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
POST REFUSE AND COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124D14C0002     W9124D14B0001  
Monday, December 22, 2014
$15,972.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FIRM-FIXED-PRICE MODIFICATION NUMBER TWO (1) TO PURCHASE ORDER HHSI241201400175P TO ADJUST THE PERIOD OF PERFORMANCE TO 2/1/2015 THRU 1/31/2016.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HHSI241201400175P  
Monday, December 8, 2014
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
MODIFICATION TO INCREASE OPTION YEARS 003 AND 004 PRICING. IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  IBM15P0042  
Monday, December 1, 2014
$3,375.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

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

  IBM15P0042  
Thursday, November 20, 2014
$7,115.70
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order
IGF::CT::IGF EXERCISE OPTION YEAR TO PROVIDE 40-YEAR ROLL-OFF CONTAINER, AS NEEDED, FOR COLLECITON OF BATTLEFIELD CLUTTER AND DISPOSAL TO A LANDFILL IN AND AROUND FT. POLK, LA.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124E14P0008     W9124E14T0004  
Thursday, September 11, 2014
$217,341.78
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

DCA Definitive Contract
REFUSE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124D14C0002     W9124D14B0001  
Monday, July 21, 2014
$16,235.76
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

DCA Definitive Contract
IGF::OT::IGF REFUSE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124D14C0002     W9124D14B0001  
Wednesday, June 25, 2014
$605,780.39
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

DCA Definitive Contract
IGF::OT::IGF REFUSE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124D14C0002     W9124D14B0001  
Thursday, March 27, 2014
$225,419.14
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

DCA Definitive Contract
IGF::OT::IGF REFUSE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124D14C0002     W9124D14B0001  
Wednesday, February 12, 2014
$141,653.51
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

DCA Definitive Contract
IGF::OT::IGF REFUSE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124D14C0002     W9124D14B0001  
Tuesday, February 4, 2014
$0.00
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order
IGF::CL,CT::IGF PROVIDE 40-YARD ROLL-OFF CONTAINER, AS NEEDED, FOR COLLECTION OF BATTLEFIELD CLUTTER AND DISPOSAL TO A LANDFILL IN AND AROUND FT POLK, LA.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124E14P0008     W9124E14T0004  
Monday, January 27, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FIRM-FIXED-PRICE MODIFICATION NUMBER ONE (1) TO PURCHASE ORDER HHSI241201400175P TO ADJUST THE PERIOD OF PERFORMANCE TO 1/1/2014 THRU 1/31/2014.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HHSI241201400175P  
Wednesday, January 8, 2014
$11,570.64
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF FIRM FIXED PRICE CONTRACT FOR SANITATION SERVICES FOR THE RAPID CITY SERVICE UNIT 3200 CANYON LAKE DR RC SD 57702 WORK SCHEDULE WILL BE FROM 02 01 14 TO 02 01 15 WITH 4 POSSIBLE OPTION YEARS.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HHSI241201400175P  
Friday, December 20, 2013
$32,914.50
9700: DEPT OF DEFENSE
W9124E: W6QM MICC-FT POLK

PO Purchase Order
IGF::CL,CT::IGF PROVIDE 40-YARD ROLL-OFF CONTAINER, AS NEEDED, FOR COLLECTION OF BATTLEFIELD CLUTTER AND DISPOSAL TO A LANDFILL IN AND AROUND FORT POLK, LA.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124E14P0008     W9124E14T0004