CAGE 7K217 - AMERIPRIDE SERVICES, INC.
USA

AMERIPRIDE SERVICES, INC.

CAGE Code: 7K217
DUNS: 031816291


Telephone:
Fax:

AMERIPRIDE SERVICES, INC. is an Active Commercial Supplier with the Cage Code 7K217 and is tracked by Dun & Bradstreet under DUNS Number 031816291.

Additional Data For CAGE 7K217

SIC Code 1:5812
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 7K217

Tuesday, January 31, 2017
$12,500.00
1200: Department of Agriculture
126658: USDA ARS NPA

B: PURCHASE ORDER
IGF::CL::IGF SERVICE CONTRACT - LINEN
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  AG6658P170005  
Friday, September 30, 2016
$4,638.60
9700: Department of Defense
W901UZ: W7NT USPFO ACTIVITY ND ARNG

A: BPA CALL
IGF::OT::IGF LINEN SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  0001     W901UZ12A0005  
Monday, May 23, 2016
$800.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF J45T912.25102 AMERIPRIDE SERVICES, INC
S299: HOUSEKEEPING- OTHER

  HHSI241201600186P  
Thursday, March 31, 2016
$0.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF J45T912.25102 AMERIPRIDE SERVICES, INC
S299: HOUSEKEEPING- OTHER

  HHSI241201600186P  
Tuesday, March 29, 2016
$43,000.00
7500: Department of Health and Human Services
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

B: IDC
IGF::OT::IGF LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI239201200002C  
Friday, January 29, 2016
$12,500.00
1200: Department of Agriculture
6658: USDA ARS PA 6658

B: PURCHASE ORDER
IGF::CL::IGF AG6658-S-16-AA02 AMERIPRIDE LINEN SERVICE CONTRACT TO PROVIDE ALL LINEN REQUIREMENTS AT GFHNRC. THIS IS A BASE YEAR WITH AN ADDIONAL 3 OPTION YEARS. EST. 02/01/2016 TO 01/31/2017 FOR 601-3062-810-00174
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  AG6658P160005     AG-6658-S-16-AA03  
Sunday, January 24, 2016
$0.00
9700: Department of Defense
W901UZ: W7NT USPFO ACTIVITY ND ARNG

E: BPA
I GF::OT::IGF
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W901UZ12A0005  
Wednesday, January 20, 2016
$6,000.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF J45T912.25102 AMERIPRIDE SERVICES, INC
S299: HOUSEKEEPING- OTHER

  HHSI241201600186P  
Thursday, August 20, 2015
($202.32)
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF:: TASK ORDER FOR LAUNDRY SERVICES AT THE SLHC IN FT TOTTEN. POP: 2/17/15 - 5/31/15
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103007T     HHSI241201400002I  
Thursday, August 20, 2015
($100.88)
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER FOR LAUNDRY SERVICES FOR THE SLHC IN FT. TOTTEN. POP:11/1/14 - 2/28/15
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103006T     HHSI241201400002I  
Thursday, July 30, 2015
$4,243.40
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER AGAINST REQUIREMENTS CONTRACT HHSI241201400002I FOR LAUNDRY SERVICES AT THE SLHC IN FT TOTTEN, ND. POP: 9/1/15 THROUGH 10/31/15.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103009T     HHSI241201400002I  
Thursday, June 18, 2015
$6,365.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF SERVICE TASK ORDER AGAINST REQUIREMENTS CONTRACT HHSI241201400002I FOR LAUNDRY SERVICES AT THE SLHC IN FT. TOTTEN, ND. POP: 7/1/15 THROUGH 9/30/15.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103008T     HHSI241201400002I  
Thursday, May 7, 2015
$0.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF:: TASK ORDER FOR LAUNDRY SERVICES AT THE SLHC IN FT TOTTEN. POP: 2/17/15 - 5/31/15
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103007T     HHSI241201400002I  
Monday, April 6, 2015
$43,000.00
7500: Department of Health and Human Services
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

B: IDC
IGF::OT::IGF LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI239201200002C  
Friday, February 27, 2015
$6,365.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF:: TASK ORDER FOR LAUNDRY SERVICES AT THE SLHC IN FT TOTTEN. POP: 2/17/15 - 5/31/15
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103007T     HHSI241201400002I  
Thursday, January 29, 2015
$14,500.00
1200: AGRICULTURE, DEPARTMENT OF
6658: USDA ARS PA 6658

PO Purchase Order
IGF::CL::IGF SERVICE CONTRACT TO PROVIDE ALL LINEN REQUIREMENTS AT GFHNRC. THIS IS THE 3RD OF 3 OPTIONAL YEARS. ESTIMATE 02/01/2015 THROUGH 01/31/2016
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  AG6658P150006  
Thursday, January 15, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF TASK ORDER FOR LAUNDRY SERVICES FOR THE SLHC IN FT. TOTTEN. POP:11/1/14 - 2/28/15
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103006T     HHSI241201400002I  
Saturday, December 6, 2014
$0.00
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

BPA Blanket Purchase Agreement
BPA FOR ENTRYWAY MATS LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W901UZ12A0005  
Wednesday, December 3, 2014
($946.14)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF:: LAUNDRY SERVICES FOR THE SLHC IN FT TOTTEN, ND POP: 8/15/14 - 11/30/14
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103005T     HHSI241201400002I  
Friday, October 24, 2014
$6,365.10
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF TASK ORDER FOR LAUNDRY SERVICES FOR THE SLHC IN FT. TOTTEN. POP:11/1/14 - 1/31/15
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103006T     HHSI241201400002I  
Tuesday, September 23, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
IGF::OT::IGF FIRM FIXED PRICE REQUIREMENTS TYPE IDIQ CONTRACT FOR LAUNDRY SERVICES AND SUPPLIES FOR THE SPIRIT LAKE HEALTH CENTER, IN FORT TOTTEN, ND. PERIOD OF PERFORMANCE WILL BE NOVEMBER 1, 2014 THROUGH OCTOBER 31, 2015 FOR THE BASE YEAR PLUS FOUR OPTION YEAR. CONTRACT SHALL PERFORM ACCORDING TO THE ATTACHED STATEMENT OF WORK.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI241201400002I  
Monday, September 15, 2014
($218.75)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF:: MODIFICATION TO DEOBLIGATE AND CLOSE TASK ORDER FOR LAUNDRY SERVICES AT SLHC. POP: 6/1/14 TO 8/31/14
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103004T     HHSI241201400002I  
Monday, August 18, 2014
($177.40)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF AMERIPRIDE-HOUSEKEEPING RUGS
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI241201300650P  
Thursday, July 31, 2014
$3,992.26
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF:: LAUNDRY SERVICES FOR THE SLHC IN FT TOTTEN, ND POP: 8/15/14 - 11/30/14
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103005T     HHSI241201400002I  
Wednesday, July 23, 2014
($36.50)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF:: LAUNDRY SERVICES SLHC, FT. TOTTEN, ND POP: 11/1/13 THROUGH 1/31/14
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103002T     HHSI241201400002I  
Wednesday, July 23, 2014
($700.10)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF LAUNDRY SERVICES FOR SLHC, FT. TOTTEN POP: 2/1/14 - 4/30/14
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103003T     HHSI241201400002I  
Thursday, May 29, 2014
$3,992.26
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF:: TASK ORDER FOR LAUNDRY SERVICES AT SLHC. POP: 6/1/14 TO 8/31/14
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103004T     HHSI241201400002I  
Thursday, May 8, 2014
$40,000.00
7500: Department of Health and Human Services
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

B: IDC
IGF::OT::IGF LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI239201200002C  
Monday, April 14, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF LAUNDRY SERVICES FOR SLHC, FT. TOTTEN POP: 2/1/14 - 4/30/14
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103003T     HHSI241201400002I  
Thursday, January 30, 2014
$14,400.00
1200: AGRICULTURE, DEPARTMENT OF
6658: USDA ARS PA 6658

PO Purchase Order
IGF::CL::IGF LINEN SERVICE - 02/01/2014 - 01/31/2015
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  AG6658P140005  
Friday, January 10, 2014
$5,988.39
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF LAUNDRY SERVICES FOR SLHC, FT. TOTTENPOP: 2/1/14 - 4/30/14
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103003T     HHSI241201400002I  
Thursday, October 31, 2013
$5,988.39
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
IGF::OT::IGF:: LAUNDRY SERVICES SLHC, FT. TOTTEN, ND POP: 11/1/13 THROUGH 1/31/14
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI24103002T     HHSI241201400002I  
Thursday, October 31, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

IDC Indefinite Delivery Contract
IGF::OT::IGF FIRM FIXED PRICE REQUIREMENTS TYPE IDIQ CONTRACT FOR LAUNDRY SERVICES AND SUPPLIES FOR THE SPIRIT LAKE HEALTH CENTER, IN FORT TOTTEN, ND. PERIOD OF PERFORMANCE WILL BE NOVEMBER 1, 2013 THROUGH OCTOBER 31, 2014 FOR THE BASE YEAR PLUS FOUR OPTION YEAR. CONTRACT SHALL PERFORM ACCORDING TO THE ATTACHED STATEMENT OF WORK.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI241201400002I  
Monday, July 22, 2013
$9,349.60
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF AMERIPRIDE-HOUSEKEEPING RUGS
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI241201300650P  
Wednesday, June 5, 2013
($1,366.61)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CONTRACT FOR LAUNDRY SERVICES FOR THE WHITE EARTH HEALTH CENTER POP DATE OF AWARD PLUS 6 MONTHS TOTAL 24 500 00 CAN J4631W5 OCC 25410
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI239201100174P  
Tuesday, April 2, 2013
$68,365.50
7500: Department of Health and Human Services
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

B: IDC
IGF::OT::IGF LAUNDRY SERVICE
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI239201200002C  
Wednesday, March 27, 2013
($182.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LAUNDRY SERVICES
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI239201200083P  
Monday, February 11, 2013
($1,613.46)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

PO Purchase Order
FULL FY 12 LAUNDRY SERVICES AT THE GRAND FORKS CBOC
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  VA26312P0506  
Monday, December 31, 2012
($40.07)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

PO Purchase Order
BEMIDJI CBOC LAUNDRY SERVICES FOR FY12.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  VA26312P0438  
Wednesday, August 29, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FT TOTTEN LAUNDRY SERVICES OPTION YEAR THREE. POP: 10/1/11 THROUGH 9/30/12
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI241200910042P  
Thursday, May 31, 2012
$50,000.00
7500: Department of Health and Human Services
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

B: IDC
IGF::OT::IGF LAUNDRY SERVICES (BASE YEAR)
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI239201200002C  
Sunday, May 27, 2012
($653.86)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LINEN CLEANING SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI239201000284P  
Tuesday, May 15, 2012
($333.99)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LAUNDRY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI239201000047P  
Tuesday, April 24, 2012
($137.79)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

PO Purchase Order
TAS::36 0160::TAS UTILITIES AND HOUSEKEEPING SVCS
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  V437C10105  
Friday, March 30, 2012
$459.93
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RATIFICATION: LAUNDRY SERVICES
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI239201200083P  
Monday, January 23, 2012
$13,200.00
1200: AGRICULTURE, DEPARTMENT OF
6658: USDA ARS PA 6658

PO Purchase Order
SERVICE CONTRACT TO PROVIDE ALL LINEN REQUIREMENTS AT OUR CENTER.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  AG6658P12AA05  
Wednesday, December 14, 2011
$17,935.47
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RATIFICATION: LAUNDRY SERVICES
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  HHSI239201200083P  
Monday, December 5, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FIRM FIXED PRICE CONTRACT FOR UNIFORM LINEN CLEANING SERVICE THROUGH AMERIPRIDE SERVICES DUNS031816291 ESTIMATE 3 500 00 PER MONTH 24 999 00 CONTRACT TOTAL POP DATE OF AWARD TO 10 30 10 CAN J466W12 OCC 25410
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI239201000284P  
Wednesday, November 30, 2011
$0.00
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

BPA Blanket Purchase Agreement
ENTRY-WAY MATS AND LAUNDRY SERVICES
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  W901UZ12A0005  
Monday, November 7, 2011
$3,999.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

PO Purchase Order
FULL FY 12 LAUNDRY SERVICES AT THE GRAND FORKS CBOC
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  VA26312P0506  
Monday, November 7, 2011
$3,600.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

PO Purchase Order
BEMIDJI CBOC LAUNDRY SERVICES FOR FY12.
S209: HOUSEKEEPING- LAUNDRY/DRYCLEANING

  VA26312P0438  
Thursday, September 8, 2011
($34.44)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CLOSEOUT: UNIFORM LINEN CLEANING SERVICE
R499: OTHER PROFESSIONAL SERVICES

  HHSI239200910485P  
Friday, September 2, 2011
($5,000.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

PO Purchase Order
TAS::36 0160::TAS UTILITIES AND HOUSEKEEPING SVCS
S209: LAUNDRY AND DRYCLEANING SERVICES

  V437C10105  
Tuesday, August 23, 2011
$19,200.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FT TOTTEN LAUNDRY SERVICES OPTION YEAR THREE. POP: 10/1/11 THROUGH 9/30/12
S209: LAUNDRY AND DRYCLEANING SERVICES

  HHSI241200910042P  
Wednesday, March 16, 2011
$24,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
CONTRACT FOR LAUNDRY SERVICES FOR THE WHITE EARTH HEALTH CENTER POP DATE OF AWARD PLUS 6 MONTHS TOTAL 24 500 00 CAN J4631W5 OCC 25410
R499: OTHER PROFESSIONAL SERVICES

  HHSI239201100174P  
Wednesday, October 27, 2010
$24,720.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS FT TOTTEN LAUNDRY SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  HHSI241200910042P  
Monday, October 18, 2010
$7,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00437: 437-FARGO VA MEDICAL CENTER

PO Purchase Order
TAS::36 0160::TAS UTILITIES AND HOUSEKEEPING SVCS
S209: LAUNDRY AND DRYCLEANING SERVICES

  V437C10105  
Tuesday, August 31, 2010
$1,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS FT TOTTEN LAUNDRY SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  HHSI241200910042P  
Thursday, April 15, 2010
$24,999.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS FIRM FIXED PRICE CONTRACT FOR UNIFORM LINEN CLEANING SERVICE THROUGH AMERIPRIDE SERVICES DUNS031816291 ESTIMATE 3 500 00 PER MONTH 24 999 00 CONTRACT TOTAL POP DATE OF AWARD TO 10 30 10 CAN J466W12 OCC 25410
R499: OTHER PROFESSIONAL SERVICES

  HHSI239201000284P  
Tuesday, October 27, 2009
$24,999.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
NON PERSONAL CONTRACT FOR UNIFORM LINEN CLEANING SERVICE THROUGH AMERIPRIDE SERVICES DUNS023014285 ESTIMATE 3 500 00 PER MONTH 24 999 00 CONTRACT TOTAL POP DATE OF AWARD TO 04 30 10
R499: OTHER PROFESSIONAL SERVICES

  HHSI239201000047P  
Thursday, October 1, 2009
$24,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FT TOTTEN LAUNDRY SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  HHSI241200910042P  
Thursday, May 21, 2009
$14,000.00
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
NON PERSONAL CONTRACT FOR UNIFORM LINEN CLEANING SERVICE THROUGH AMERIPRIDE SERVICES DUNS023014285 ESTIMATE 3 500 00 PER MONTH 14 000 00 CONTRACT TOTAL POP 01 06 09 TO 30 09 09 PURCHASE ORDER NUMBER DUNS NU
R499: OTHER PROFESSIONAL SERVICES

  HHSI239200910485P  
Wednesday, October 1, 2008
$24,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LAUNDRY SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  HHSI241200910042P  
Friday, December 28, 2007
$0.00
W901UZ: W7NT USPFO ACTIVITY ND ARNG

IDC Indefinite Delivery Contract
LAUNDRY SERVICES ON BPA
S209: LAUNDRY AND DRYCLEANING SERVICES

  W901UZ07A0010  
Thursday, December 13, 2007
$24,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
LAUNDRY SERVICE
S209: LAUNDRY AND DRYCLEANING SERVICES

  HHSI241200810530P  
Monday, October 1, 2007
$2,000.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI241200810301P  
Wednesday, November 29, 2006
$0.00
W901UZ: W7NT USPFO ACTIVITY ND ARNG

IDC Indefinite Delivery Contract
LAUNDRY SERVICES ON A BPA
S209: LAUNDRY AND DRYCLEANING SERVICES

  W901UZ07A0010  
Thursday, October 12, 2006
($5,498.54)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120055021004700P  
Monday, September 25, 2006
$24,996.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120055021004700P  
Friday, September 30, 2005
$12,252.46
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120055021004700P  
Wednesday, February 9, 2005
$16,763.37
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24120055021004700P  
Friday, February 4, 2005
$920.00
9700: DEPT OF DEFENSE
HDEC08: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract

S209: LAUNDRY AND DRYCLEANING SERVICES

  DECA0801C0061  
Friday, February 4, 2005
$0.00
9700: DEPT OF DEFENSE
HDEC08: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract

S209: LAUNDRY AND DRYCLEANING SERVICES

  DECA0801C0061  
Tuesday, December 21, 2004
$2,381.00
9700: DEPT OF DEFENSE
HDEC08: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract

S209: LAUNDRY AND DRYCLEANING SERVICES

  DECA0801C0061