Award 0 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OY2 TO FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, PURCHASE ORDER TO PROVIDE SOLID WASTE AND MEDICAL/BIOHAZARD WASTE COLLECTION AND DISPOSAL SERVICES FOR THE MCLAUGHLIN IHS HEALTHCARE CENTER, DENTAL CLINIC, AND THE BULLHEAD AND WAKPALA FIEL | ||||||||||||
Place of Performance | MC LAUGHLIN, SOUTH DAKOTA 576420879 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 1 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD 3 - EXERCISE OPTION YEAR THREE (3) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 2 of 84
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE DISPOSAL ? DECEMBER, JANUARY, AND FEBRUARY | ||||||||||||
Place of Performance | FORT YATES, NORTH DAKOTA 585389999 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 3 of 84
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE DISPOSAL SEPT-NOV TO | ||||||||||||
Place of Performance | FORT YATES, NORTH DAKOTA 585380527 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 4 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE MANAGEMENT SERVICES FOR BIA STANDING ROCK AGENCY IN FORT YATES, ND. | ||||||||||||
Place of Performance | FORT YATES, NORTH DAKOTA 585380523 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 5 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR TWO (2), OPTION YEAR TWO (2) PERIOD OF PERFORMANCE IS FROM AUGUST 1, 2020 TO JULY 31, 2021. | ||||||||||||
Place of Performance | ABERDEEN, SOUTH DAKOTA 574012724 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 6 of 84
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMMERCIAL SOLID WASTE JUN-JUL-AUG TASK ORDER | ||||||||||||
Place of Performance | FORT YATES, NORTH DAKOTA 585380527 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 7 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AMINISTRATIVE MOD TO CORRECT FUNDING TO ALLOW DO/TO | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | bio medical waste hazard | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 8 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OY1 - BIO MEDICAL WASTE HAZARD | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | bio medical waste hazard | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 9 of 84
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SRS MAR-MAY TASK ORDER | ||||||||||||
Place of Performance | FORT YATES, NORTH DAKOTA 585380527 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 10 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OY1 TO FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, PURCHASE ORDER TO PROVIDE SOLID WASTE AND MEDICAL/BIOHAZARD WASTE COLLECTION AND DISPOSAL SERVICES FOR THE MCLAUGHLIN IHS HEALTHCARE CENTER, DENTAL CLINIC, AND THE BULLHEAD AND WAKPALA FIEL | ||||||||||||
Place of Performance | MC LAUGHLIN, SOUTH DAKOTA 576420879 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 11 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE MANAGEMENT SERVICES FOR BIA STANDING ROCK AGENCY IN FORT YATES, ND. | ||||||||||||
Place of Performance | FORT YATES, NORTH DAKOTA 585380523 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 12 of 84
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TASK ORDER FOR DEC-FEB | ||||||||||||
Place of Performance | FORT YATES, NORTH DAKOTA 585380527 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 13 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD 3 - EXERCISE OPTION YEAR THREE (3) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 14 of 84
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEPT-NOV TASK ORDER | ||||||||||||
Place of Performance | FORT YATES, NORTH DAKOTA 585380527 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 15 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GARBAGE/WASTE COLLECTION | ||||||||||||
Place of Performance | MOBRIDGE, SOUTH DAKOTA 576010680 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 16 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT. PURCHASE ORDER EXPIRED 12/31/2013 FOR THE MCLAUGHLIN SERVICE UNIT | ||||||||||||
Place of Performance | MC LAUGHLIN, SOUTH DAKOTA 576420879 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 17 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION #1 | ||||||||||||
Place of Performance | MC LAUGHLIN, SOUTH DAKOTA 576420879 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 18 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE ORDER FOR SOLID WASTE DISPOSAL FOR GREAT PLAINS YOUTH REGIONAL TREATMENT CENTER, BASE YEAR AND FOUR (4) OPTION YEARS. | ||||||||||||
Place of Performance | MOBRIDGE, SOUTH DAKOTA 576019999 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 19 of 84
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE JUN-AUG TASK ORDER | ||||||||||||
Place of Performance | FORT YATES, NORTH DAKOTA 585380527 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 20 of 84
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 2019-20 TO BIOMEDICAL WASTE | ||||||||||||
Place of Performance | FORT YATES, NORTH DAKOTA 585380527 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | bio medical waste hazard | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 21 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IDIQ BIO MEDICAL WASTE HAZARD FOR STANDING ROCK IHS; BASE PLUS FOUR OPTION YEARS POP: 05/01/2019 TO 04/30/2024 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | bio medical waste hazard | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 22 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE SERVICE | ||||||||||||
Place of Performance | FORT YATES, NORTH DAKOTA 585380523 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 23 of 84
Title | PURCHASE ORDER HHSI241201800252P (P00002) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $2,450 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD-MEDICAL WASTE 2019 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 24 of 84
Title | PURCHASE ORDER HHSI241201800252P (P00001) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $2,352 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MEDICAL WASTE 2018 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 25 of 84
Title | New DELIVERY ORDER 75H70619F03006 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $13,831.87 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE MAR-MAY TASK ORDER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 84
Title | PURCHASE ORDER HHSI241201000293P (1) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of -$57.15 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 84
Title | New PURCHASE ORDER 140A0119P0038 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $31,759.85 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE SERVICE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 84
Title | PURCHASE ORDER HHSI241201000194P (2) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of -$45.11 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION NO. TWO (2) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 84
Title | PURCHASE ORDER 140A0119P0022 (P00001) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of -$31,759.85 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 84
Title | New PURCHASE ORDER 75H70619P00041 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $17,676.12 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, PURCHASE ORDER TO PROVIDE SOLID WASTE AND MEDICAL/BIOHAZARD WASTE COLLECTION AND DISPOSAL SERVICES FOR THE MCLAUGHLIN IHS HEALTHCARE CENTER, DENTAL CLINIC, AND THE BULLHEAD AND WAKPALA FIELD STATIONS, MCLAUGHLIN, SOUTH DAKOTA. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 84
Title | PURCHASE ORDER HHSI241200910096P (1) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of -$1,085.9 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION NO. ONE (1) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 84
Title | New PURCHASE ORDER 140A0119P0022 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $31,759.85 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 84
Title | New DELIVERY ORDER 75H70619F03005 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $13,831.87 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE DEC-FEB TO | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 84
Title | IDC HHSI241201800006I (P00002) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD 2 - EXERCISE OPTION YEAR TWO (2) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 84
Title | PURCHASE ORDER HHSI241201700350P (1) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION NO. ONE (1) TO ADMINSTRATIVELY CLOSE THE PURCHASE ORDER. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 84
Title | New PURCHASE ORDER 140A0118P0269 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $5,959.59 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE MANAGEMENT SERVICES - RATIFICATION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 84
Title | New DELIVERY ORDER 75H70618F03004 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $13,429.05 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE SEPT - NOV TO | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 84
Title | PURCHASE ORDER INA17PX00378 (P00003) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of -$770 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 84
Title | New PURCHASE ORDER 75H70618P00398 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $8,910.72 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE ORDER FOR SOLID WASTE DISPOSAL FOR GREAT PLAINS YOUTH REGIONAL TREATMENT CENTER, BASE YEAR AND FOUR (4) OPTION YEARS. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 84
Title | PURCHASE ORDER 140A0118P0128 (P00001) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $31,116.31 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE MANAGEMENT SERVICES - MOD TO ADD FUNDING | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 84
Title | New DELIVERY ORDER 75H70618F03003 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $13,429.05 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE JUNE - AUGUST 2018 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 84
Title | PURCHASE ORDER HHSI241201700403P (1) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $2,184 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION ONE (1) HEREBY AUTHORIZES THE FOLLOWING CHANGES: 1. AN INCREASE IN THE AMOUNT OF $2,184.00 FROM $8,736.00 TO TOTAL THE AGGREGATED AMOUNT TO $10,920.00. 2. TO EXTEND THE PERIOD OF PERFORMANCE ENDING DATE FROM JULY 1, 2018 TO AUGUST 31, 2018. 3. THERE ARE NO CHANGES MADE BY REASON OF THIS MODIFICATION. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 84
Title | New PURCHASE ORDER HHSI241201800252P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $21,560 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MEDICAL WASTE 2018 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 84
Title | New PURCHASE ORDER 140A0118P0128 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $25,600 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE MANAGEMENT SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 84
Title | PURCHASE ORDER HHSI241201700282P (1) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $3,007 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MEDICAL WASTE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 84
Title | New DELIVERY ORDER HHSI24103002T awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $13,429.05 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE MAR-MAY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 84
Title | New PURCHASE ORDER 140A0118P0087 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $12,689.18 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 84
Title | New DELIVERY ORDER HHSI24103001T awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $13,429.05 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE DEC-FEB | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 84
Title | IDC HHSI241201800006I (1) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION NO. ONE (1), TO ADMINISTRATIVELY CHANGE THE MAXIMUM TASK ORDER AMOUNT FROM MONTHLY ORDERS TO QUARTERLY ORDERS IN THE AMOUNT OF $4132.00 TO $16277.10. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 84
Title | New IDC HHSI241201800006I awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FIRM FIXED-PRICE, NON-PERSONAL SERVICE, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT TO PROVIDE SOLID WASTE COLLECTION AND DISPOSAL FOR THE STANDING ROCK IHS HOSPITAL, IHS QUARTERS COMPOUND, AND CANNONBALL CLINIC. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 84
Title | PURCHASE ORDER HHSI241201300693P (7) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $170.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION TO ADD ADDITIONAL FUNDING | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 84
Title | New PURCHASE ORDER HHSI241201700553P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $13,037.91 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE COLLECTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 84
Title | PURCHASE ORDER HHSI241201300693P (6) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $3,465 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION TO ADD ADDITIONAL FUNDING | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 84
Title | PURCHASE ORDER INA17PX00378 (2) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $36,527.54 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 84
Title | New PURCHASE ORDER HHSI241201700403P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $8,736 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 84
Title | PURCHASE ORDER INA17PX00378 (1) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $11,567.95 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 84
Title | New PURCHASE ORDER HHSI241201700350P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $16,996.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SANITATION SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 84
Title | New PURCHASE ORDER HHSI241201700285P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $22,381.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE DISPOSAL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 84
Title | New PURCHASE ORDER HHSI241201700282P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $19,400 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MEDICAL WASTE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 84
Title | PURCHASE ORDER HHSI241201600155P (2) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $890 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MEDICAL WASTE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 84
Title | PURCHASE ORDER HHSI241201600615P (2) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $4,476.36 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SR SANITATION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 84
Title | PURCHASE ORDER HHSI241201200019P (2) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of -$4,639.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MEDICAL WASTE DISPOSAL SERVICES - FY 2012 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 84
Title | PURCHASE ORDER INA16PX00284 (3) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $3,475.98 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE MANAGEMENT SERVICE: STANDING ROCK AGENCY - ADD FUNDS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 84
Title | New PURCHASE ORDER INA17PX00378 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $19,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 84
Title | PURCHASE ORDER HHSI241201600263P (1) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $1,416.36 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION ONE (1) | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 84
Title | PURCHASE ORDER HHSI241201600615P (1) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $4,476.36 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SR SANITATION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 84
Title | PURCHASE ORDER HHSI241201600155P (1) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MEDICAL WASTE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 84
Title | New PURCHASE ORDER HHSI241201600615P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $26,858.16 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 84
Title | PURCHASE ORDER HHSI241201300693P (5) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $15,375.36 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION FIVE HEREBY AUTHORIZES THE FOLLOWING CHANGES: (1) EXERCISE OPTION YEAR THREE (3). THE PERIOD OF PERFORMANCE IS AUGUST 07, 2016 THROUGH AUGUST 06, 2017. FUNDING WILL INCREASE BY $15,375.36. THERE ARE NO OTHER CHANGES BY REASON OF THIS CONTRACT. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 84
Title | New PURCHASE ORDER HHSI241201600410P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $8,998.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GARBAGE COLLECTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 84
Title | PURCHASE ORDER INA16PX00284 (2) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $61,709.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE MANAGEMENT SERVICE: STANDING ROCK AGENCY - ADD FUNDS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 84
Title | PURCHASE ORDER INA16PX00284 (1) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of $5,371.96 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE MANAGEMENT SERVICE: STANDING ROCK AGENCY - ADD FUNDS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 84
Title | New PURCHASE ORDER HHSI241201600263P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $16,996.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SANITATION SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 84
Title | PURCHASE ORDER HHSI241201500174P (2) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of -$2,487.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MOD TWO (2) TO DEOBLIGATE AND CLOSEOUT 2015 PO | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 84
Title | PURCHASE ORDER INA12PX90297 (9) awarded to STANDING ROCK SANITATION SERVICE INC, was modified for the amount of -$294.39 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLID WASTE SERVICE - DE-OBLIGATE AND CLOSE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 84
Title | New PURCHASE ORDER HHSI241201600226P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $52,151.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF COMMERCIAL WASTE PURCHASE ORDER - 2016 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 84
Title | New PURCHASE ORDER INA16PX00284 awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $6,200 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE MANAGEMENT SERVICE: STANDING ROCK AGENCY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 84
Title | New PURCHASE ORDER HHSI241201600155P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $21,360 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MEDICAL WASTE COLLECTION&DISPOSAL - FY 2016 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 84
Title | New PURCHASE ORDER HHSI241201500211P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $16,662.84 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOLID WASTE DISPOSAL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GARBAGE/WASTE COLLECTION | ||||||||||||
Place of Performance | MOBRIDGE, SOUTH DAKOTA 576010680 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FIRM FIXED-PRICE, NON-PERSONAL SERVICE CONTRACT FOR SANITATION SERVICES FOR THE MCLAUGHLIN IHS HEALTH CENTER, DENTAL CLINIC, MCLAUGHLIN QUARTERS, AND THE BULLHEAD&WAKPALA FIELD STATIONS. | ||||||||||||
Place of Performance | MC LAUGHLIN, SOUTH DAKOTA 576420879 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 84
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STANDING ROCK SANITATION - MCL 2012 | ||||||||||||
Place of Performance | MC LAUGHLIN, SOUTH DAKOTA 576420879 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 84
Title | New PURCHASE ORDER HHSI241200910096P awarded to STANDING ROCK SANITATION SERVICE INC for the amount of $13,536.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Standing Rock Sanitation Service Inc DUNS: 107184707 | ||||||||||||
Contracting Office |
| ||||||||||||
Description | |||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.