CAGE 8A6C8 - AMADOR VALLEY INDUSTRIES, LLC
USA

AMADOR VALLEY INDUSTRIES, LLC

CAGE Code: 8A6C8
DUNS: 184879646
3110 BUSCH RD
PLEASANTON CA 94566-8430
UNITED STATES

Telephone: 9258462042
Fax: 9258468058


AMADOR VALLEY INDUSTRIES, LLC is an Active Commercial Supplier with the Cage Code 8A6C8 and is tracked by Dun & Bradstreet under DUNS Number 184879646.

Additional Data For CAGE 8A6C8

SIC Code 1:4953
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A6C8

Wednesday, December 20, 2017
$45,000.00
1500: Department of Justice
15BDUB: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES OCTOBER 1 - DECEMBER 31, 2017
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  15BDUB18PTP110001  
Tuesday, September 19, 2017
$5,056.50
1500: Department of Justice
15BDUB: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES FY 2017
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602SP110001  
Tuesday, August 8, 2017
($27,428.90)
9700: Department of Defense
W912CJ: W6QM MICC-MOFFETT FIELD

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

  W9124N12C0088  
Thursday, June 29, 2017
$145,771.90
9700: Department of Defense
W912CJ: W6QM MICC-MOFFETT FIELD

D: DEFINITIVE CONTRACT
IGF::OT::IGF 6 YARD BIN
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124J15C0080     W9124J15R0062  
Monday, December 19, 2016
$211,662.00
1500: Department of Justice
15BDUB: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES FY 2017
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602SP110001  
Sunday, December 4, 2016
$3,588.18
1500: Department of Justice
15BDUB: FCI DUBLIN

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES FY16
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602RP110001  
Friday, September 30, 2016
($19,839.00)
9700: Department of Defense
W912CJ: W6QM MICC-MOFFETT FIELD

B: PURCHASE ORDER
(5) 6-YD DUMPSTER TWICE A WEEK
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124N11P0229  
Friday, September 23, 2016
$1,985.78
1500: Department of Justice
15BDUB: FCI DUBLIN

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES FY16
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602RP110001  
Thursday, June 30, 2016
$238,807.52
9700: Department of Defense
W912CJ: W6QM MICC-MOFFETT FIELD

D: DEFINITIVE CONTRACT
6 YARD BIN 2 X WEEK IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124J15C0080     W9124J15R0062  
Wednesday, June 8, 2016
$4,785.80
1500: Department of Justice
15BDUB: FCI DUBLIN

B: PURCHASE ORDER
IGF::OT::IGF DISPOSAL OF INMATE MATTRESSES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602RC110010  
Monday, April 18, 2016
$3,545.55
1500: Department of Justice
15BDUB: FCI DUBLIN

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES FY16
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602RP110001  
Wednesday, March 2, 2016
($37,763.10)
1500: Department of Justice
60202: DUBLIN, FCI

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES FY16
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602RP110001  
Thursday, October 1, 2015
$260,138.10
1500: Department of Justice
60202: DUBLIN, FCI

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES FY16
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602RP110001  
Friday, September 25, 2015
($8,000.00)
1500: Department of Justice
60202: DUBLIN, FCI

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES FY15
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602PP110001  
Monday, September 21, 2015
$40,621.09
1500: Department of Justice
60202: DUBLIN, FCI

B: PURCHASE ORDER
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES FY15
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602PP110001  
Wednesday, July 1, 2015
$216,059.96
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
REFUSE AND DISPOSAL FOR CAMP PARK, IGF::CT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124J15C0080     W9124J15R0062  
Sunday, January 18, 2015
$99,077.92
9700: Department of Defense
W912CJ: W6QM MICC-MOFFETT FIELD

B: PURCHASE ORDER
CAMP PARKS REFUSE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CJ15P0007  
Friday, November 21, 2014
$2,848.06
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF TRASH SERVICE FOR FCI DUBLIN SEPTEMBER 2014
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602NP110331  
Friday, October 3, 2014
$186,340.00
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES FY15
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602PP110001  
Monday, September 29, 2014
$2,880.00
1500: JUSTICE, DEPARTMENT OF
PLECA: DEPT OF JUST/FEDERAL PRISON SYSTEM

PO Purchase Order
IGF::OT::IGF
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJU4500495783  
Monday, September 15, 2014
$17,283.64
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES
S119: UTILITIES- OTHER

  DJBP0602NP110589  
Monday, September 15, 2014
$16,727.31
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES
S119: UTILITIES- OTHER

  DJBP0602NP110588  
Wednesday, August 27, 2014
$92,564.10
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

PO Purchase Order
CAMP PARKS REFUSE COLLECTION
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CJ14P0012  
Monday, August 25, 2014
$15,299.58
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF TRASH SERVICE FOR FCI DUBLIN SEPTEMBER 2014
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602NP110331  
Monday, August 18, 2014
$8,700.51
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

PO Purchase Order
CP REFUSE SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CJ14P0012  
Wednesday, July 2, 2014
$3,028.77
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES
S119: UTILITIES- OTHER

  DJBP0602NP110329  
Monday, June 23, 2014
$17,664.97
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES
S119: UTILITIES- OTHER

  DJBP0602NP110540  
Monday, June 23, 2014
$19,400.00
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES
S119: UTILITIES- OTHER

  DJBP0602NP110541  
Tuesday, June 17, 2014
$21,824.47
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602NP110330  
Monday, April 28, 2014
$16,300.00
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES
S119: UTILITIES- OTHER

  DJBP0602NP110329  
Friday, April 25, 2014
($2,734.14)
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

PO Purchase Order
6 YARD BINS TWICE A WEEK
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CJ14P0012  
Friday, April 11, 2014
$63,164.89
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

PO Purchase Order
6 YARD BINS TWICE A WEEK
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W912CJ14P0012  
Tuesday, March 18, 2014
$1,191.63
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

DCA Definitive Contract
IGF::OT::IGF TRASH SERVICE FOR FCI DUBLIN JAN 2014
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602NP110327  
Wednesday, March 12, 2014
$16,101.30
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES DEC 2013
S119: UTILITIES- OTHER

  DJBP0602NP110326  
Wednesday, March 12, 2014
$16,892.67
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES NOV 2013
S119: UTILITIES- OTHER

  DJBP0602NP110325  
Wednesday, March 12, 2014
$18,490.47
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES OCT 2013
S119: UTILITIES- OTHER

  DJBP0602NP110324  
Wednesday, March 12, 2014
$17,000.00
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES FEB 2014
S119: UTILITIES- OTHER

  DJBP0602NP110328  
Tuesday, March 11, 2014
$52,000.00
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

DCA Definitive Contract
IGF::OT::IGF TRASH SERVICE FOR FCI DUBLIN JAN 2014
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602NP110327  
Wednesday, September 25, 2013
$83,931.85
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
20 YARD DROP OFF AS NEEDED
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124N13P0172  
Monday, October 1, 2012
$201,580.00
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602MP110001  
Thursday, September 27, 2012
($291.72)
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF AMADOR VALLEY INDUSTRIES SOLID WASTE REMOVAL.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602LP110005K  
Wednesday, September 26, 2012
$203,804.80
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
(3) 6 YARD DUMPSTERS
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124N12C0088  
Tuesday, September 4, 2012
$15,410.63
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF AMADOR VALLEY INDUSTRIES SOLID WASTE REMOVAL FOR SEPTEMBER 2012.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602LP110005L  
Friday, August 31, 2012
$15,410.63
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF AMADOR VALLEY INDUSTRIES SOLID WASTE REMOVAL.
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602LP110005K  
Monday, August 20, 2012
($1,348.27)
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602LP110016  
Friday, July 20, 2012
$15,760.76
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
IGF::OT::IGF SOLID WASTE/TRASH DISPOSAL SERVICES
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602LP110016  
Thursday, July 12, 2012
($49,438.75)
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
DE-OBLIGATE FUNDING FOR FY-2012
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602LP110005  
Tuesday, July 3, 2012
$0.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
FUNDING FOR CLIN 0004
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124N10P0305  
Tuesday, January 24, 2012
$1,694.52
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
(5) 6-YD DUMPSTER TWICE A WEEK
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  W9124N11P0229  
Wednesday, December 14, 2011
$835.43
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
SOLID WASTE/TRASH DISPOSAL SERVICES FY 2012 OCTOBER 2011 THROUGH NOVEMBER 2011
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  DJBP0602LP110004  
Monday, November 14, 2011
$148,790.25
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

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

  DJBP0602LP110005  
Monday, November 14, 2011
$38,674.35
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

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

  DJBP0602LP110004  
Thursday, September 29, 2011
$204,657.24
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
(5) 6-YD DUMPSTER TWICE A WEEK
S205: TRASH/GARBAGE COLLECTION

  W9124N11P0229  
Saturday, September 24, 2011
$0.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
FUNDING FOR CLIN 0004
S205: TRASH/GARBAGE COLLECTION

  W9124N10P0305  
Friday, June 10, 2011
$22,570.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
6 YARD CONTAINER TWICE A WEEK PICK-UP
S205: TRASH/GARBAGE COLLECTION

  W9124N10P0305  
Wednesday, October 13, 2010
$215,366.47
1500: JUSTICE, DEPARTMENT OF
60202: DUBLIN, FCI

PO Purchase Order
AMAADOR VALLEY INDUSTRIES SOLID WASTE REMOVAL.
S205: TRASH/GARBAGE COLLECTION

  DJBP0602KP110003  
Tuesday, September 28, 2010
$215,822.90
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
6 YARD CONTAINER TWICE A WEEK PICK-UP
S205: TRASH/GARBAGE COLLECTION

  W9124N10P0305  
Thursday, November 19, 2009
$185,454.07
60202: DUBLIN, FCI

PO Purchase Order
151060- AMAADOR VALLEY INDUSTRIES SOLID WASTE REMOVAL.
S205: TRASH/GARBAGE COLLECTION

  DJBP0602JP110001  
Thursday, July 2, 2009
$248,485.72
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
6 YARD CONTAINERS X 2XWEEK PICKUP
S205: TRASH/GARBAGE COLLECTION

  W911SA05C0006  
Thursday, September 25, 2008
$192,250.21
60202: DUBLIN, FCI

PO Purchase Order
151060 - REMOVAL OF SOLID WASTE FOR FCI DUBLIN FOR FY09.
S205: TRASH/GARBAGE COLLECTION

  DJBDUBIP110001  
Wednesday, September 3, 2008
$15,491.12
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
6 YARD CONTAINER TWICE A WEEK PICKUP
S205: TRASH/GARBAGE COLLECTION

  W911SA05C0006  
Wednesday, April 23, 2008
$0.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
GARGABE PICK UP
S205: TRASH/GARBAGE COLLECTION

  W911SA05C0006  
Wednesday, April 23, 2008
$0.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
GARBAGE PICK PU
S205: TRASH/GARBAGE COLLECTION

  W911SA05C0006  
Wednesday, April 23, 2008
$221,002.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
6 YARD CONTAINER TWICE A WEEK PICKUP
S205: TRASH/GARBAGE COLLECTION

  W911SA05C0006  
Monday, October 1, 2007
$201,600.00
60202: DUBLIN, FCI

PO Purchase Order
SOLID WASTE REMOVAL - FY2008
S205: TRASH/GARBAGE COLLECTION

  DJBDUBHP110002  
Thursday, September 6, 2007
$3,376.00
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

DCA Definitive Contract
MONTHLY PRICE TO PROVIDE AND SERVICE
S205: TRASH/GARBAGE COLLECTION

  W911SA05C0006  
Wednesday, June 20, 2007
$217,626.00
9700: DEPT OF DEFENSE
W912CJ: W6QM MICC-MOFFERR FIELD

DCA Definitive Contract
MONTHLY PRICE TO PROVIDE AND SERVICE
S205: TRASH/GARBAGE COLLECTION

  W911SA05C0006  
Tuesday, October 3, 2006
$160,249.32
60202: DUBLIN, FCI

PO Purchase Order
SOLID WASTE REMOVAL FY 2007
S205: TRASH/GARBAGE COLLECTION

  DJBDUBGP110002  
Thursday, March 30, 2006
$96,661.50
20507: DEVENS, FMC

PO Purchase Order
DISPOSAL SERVICE
S205: TRASH/GARBAGE COLLECTION

  DJBDUBFP110001  
Tuesday, January 3, 2006
$48,330.75
60202: DUBLIN, FCI

PO Purchase Order
WASTE COLLECTION
S205: TRASH/GARBAGE COLLECTION

  DJBDUBFP11001  
Wednesday, November 30, 2005
$51,064.95
60202: DUBLIN, FCI

PO Purchase Order
DISPOSAL SERVICE
S205: TRASH/GARBAGE COLLECTION

  DJBDUBFP110001  
Wednesday, August 17, 2005
$13,589.00
60202: DUBLIN, FCI

PO Purchase Order
WASTE COLLECTION
S205: TRASH/GARBAGE COLLECTION

  DJBDUB5P110038  
Monday, August 15, 2005
$14,715.00
60202: DUBLIN, FCI

PO Purchase Order
WASTE COLLECTION
S205: TRASH/GARBAGE COLLECTION

  DJBDUB9110036  
Thursday, June 30, 2005
$248,965.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY (RC)

DCA Definitive Contract

S205: TRASH/GARBAGE COLLECTION

  W911SA05C0006