CAGE 2Z869 - GOODWILL INDUSTRIES OF SOUTH TEXAS,
USA

GOODWILL INDUSTRIES OF SOUTH TEXAS,

INC.

DBA GOD WILL TEMPORARY SERVICES

CAGE Code: 2Z869
DUNS: 080272164
2961 S PORT AVE
CORPUS CHRISTI TX 78405-2098
UNITED STATES

Telephone: 3618844068
Fax: 3618844090

GOODWILL INDUSTRIES OF SOUTH TEXAS,, INC., DBA GOD WILL TEMPORARY SERVICES is an Active Manufacturer with the Cage Code 2Z869 and is tracked by Dun & Bradstreet under DUNS Number 080272164.

Additional Data For CAGE 2Z869

SIC Code 1:5932
Status:A
Associated CAGE:64067
Type:A
Affiliation:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Z869

Thursday, September 21, 2017
$0.00
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

B: PURCHASE ORDER
PALLET TYPE B
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  W912NW17P0122     W912NW17T0080  
Thursday, August 3, 2017
$34,038.00
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

B: PURCHASE ORDER
PALLET TYPE B
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  W912NW17P0122     W912NW17T0080  
Monday, December 19, 2016
$0.00
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAILROOM SERVICES
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW14F0008  
Wednesday, September 28, 2016
$90,169.80
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAILROOM SERVICES
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW14F0008  
Friday, April 29, 2016
($4,595.13)
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

D: DEFINITIVE CONTRACT
TYPE B PALLETS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  W912NW12F0094  
Friday, October 2, 2015
$180,339.64
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

D: DEFINITIVE CONTRACT
EDITING SERVICES IGF::OT::IGF
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW14F0008  
Monday, June 15, 2015
($287.52)
9700: Department of Defense
W912NW: W6QK CCAD CONTR OFF

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAILROOM OPERATIONS
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW13F0017  
Tuesday, March 10, 2015
($2,716.04)
9700: Department of Defense
W912NW: W0MU USA DEP CORPUS CHRISTI

D: DEFINITIVE CONTRACT
MAILROOM
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW11F0154  
Wednesday, October 22, 2014
$0.00
9700: Department of Defense
W912NW: W0MU USA DEP CORPUS CHRISTI

D: DEFINITIVE CONTRACT
HOURS OF OPERATION AND COMPRESSED WORK SCHEDULE
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW14F0008  
Friday, September 19, 2014
$0.00
9700: Department of Defense
W912NW: W0MU USA DEP CORPUS CHRISTI

D: DEFINITIVE CONTRACT
MAILROOM SERVICES
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW14F0008  
Friday, September 12, 2014
$176,406.97
9700: Department of Defense
W912NW: W0MU USA DEP CORPUS CHRISTI

D: DEFINITIVE CONTRACT
EDITING SERVICES
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW14F0008  
Monday, June 30, 2014
($2,659.44)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS, PUBLISHING AND
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW10F0120  
Monday, December 30, 2013
$553,736.19
9700: Department of Defense
W912NW: W0MU USA DEP CORPUS CHRISTI

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAILROOM AND EDITING SERVICE
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW14F0008  
Friday, November 22, 2013
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS AND EDITORIAL SERVICES
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW13F0017  
Thursday, October 31, 2013
$93,300.72
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW13F0017  
Thursday, October 17, 2013
$2,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW13F0017  
Thursday, May 2, 2013
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW13F0017  
Wednesday, October 31, 2012
$559,804.32
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW13F0017  
Tuesday, October 16, 2012
$109,670.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
TYPE E PALLETS - WOOD PALLETS
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  W912NW13F0008  
Saturday, September 22, 2012
$40,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM - MODIFICATION FOR EXTENSION OF SERVICES FOR A MONTH PERIOD
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW11F0154  
Thursday, September 20, 2012
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW11F0154  
Tuesday, August 14, 2012
$194,900.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
TYPE B PALLETS
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  W912NW12F0094  
Thursday, March 1, 2012
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
THIS MOD IS TO INCORPORATE FAR CLAUSE 52.222-50
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW11F0154  
Monday, December 5, 2011
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
TYPE "C" PALLETS
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  W912NW11F0151  
Tuesday, November 29, 2011
($4,000.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM SERVICES
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW09F0168  
Monday, October 17, 2011
$464,147.80
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
ANNUAL REQUREMENT FOR MAILROOM SERVICES.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  W912NW11F0154  
Tuesday, September 13, 2011
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAIL ROOM, FORMS, AND PUBLICATION WAREHOUSE, AUDIO-VISUAL LIBRARY, AND EDITORIAL SUPPORT, FOR ONE YEAR PERIOD.
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW11F0154  
Thursday, August 18, 2011
$10,967.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
TYPE "E" PALLETS
3990: MISC MATERIALS HANDLING EQ

  W912NW11F0155  
Thursday, August 18, 2011
$59,195.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
TYPE "C" PALLETS
3930: WAREHOUSE TRKS & TRACTORS SELF-PROP

  W912NW11F0151  
Tuesday, May 31, 2011
$170,190.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
STORAGE CONTAINERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW11F0122  
Friday, April 1, 2011
$24,677.55
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
TYPE B PALLETS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW11V0205  
Tuesday, November 16, 2010
($4,000.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW08F0208  
Friday, October 1, 2010
$443,360.44
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS, PUBLISHING AND
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW10F0120  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS SERVICES
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW10F0120  
Wednesday, July 21, 2010
$47,356.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
TYPE "C" PALLETS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW10F0129  
Monday, May 3, 2010
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
TYPE "B" PALLETS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW10F0087  
Friday, April 9, 2010
$169,100.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
TYPE "B" PALLETS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW10F0087  
Friday, March 12, 2010
$21,934.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
TYPE "E" PALLETS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW10F0078  
Monday, November 16, 2009
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM SERVICES
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW09F0168  
Thursday, October 1, 2009
$427,846.60
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM SERVICES
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW09F0168  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM SERVICES
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW09F0168  
Friday, September 18, 2009
($3,655.83)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW07F0151  
Monday, August 10, 2009
$16,910.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
TYPE B PALLETS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW09V0409  
Monday, July 20, 2009
($5,000.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
GENERAL MANAGEMENT RECORDS SUPPORT
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW06F0189  
Wednesday, May 27, 2009
$32,901.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
STORAGE CONTAINERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW09F0107  
Friday, April 3, 2009
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW08F0208  
Tuesday, March 3, 2009
$8,320.00
0010E: VBA FIELD CONTRACTING

IDC Indefinite Delivery Contract
SPECIAL EMPLOYER INCENTIVE CONTRACT
R499: OTHER PROFESSIONAL SERVICES

  VA362V1606  
Thursday, December 4, 2008
$391,602.76
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW08F0208  
Monday, October 27, 2008
($1,247.92)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
REPAIR OF MATERIALS HANDLING EQPT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912NW05P0762  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW08F0208  
Tuesday, September 2, 2008
$10,620.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
TYPE "E" PALLETS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW08F0184  
Thursday, May 29, 2008
$265,600.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
CONTAINERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW08F0125  
Saturday, March 29, 2008
($5.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MATERIAL HANDLING BOXES
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW07F0001  
Tuesday, October 2, 2007
$383,432.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW07F0151  
Friday, September 14, 2007
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
MAILROOM OPERATIONS
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW07F0151  
Wednesday, June 13, 2007
$200,937.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
CONTAINERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW07F0110  
Tuesday, February 6, 2007
$10,087.44
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
REPAIR MATERIALS HANDLING EQUIPMENT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912NW05P0762  
Thursday, November 9, 2006
$419,770.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
GENERAL MANAGEMENT RECORDS SUPPORT
R604: MAILING AND DISTRIBUTION SERVICES

  W912NW06F0189  
Thursday, October 19, 2006
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
REPAIR MATERIALS HANDLING EQUIPMENT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912NW05P0762  
Monday, October 2, 2006
$83,380.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract
CONTAINERS
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW07F0001  
Wednesday, April 26, 2006
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
REPAIR MATERIAL HANDLING EQUIPMENT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912NW05P0762  
Wednesday, April 5, 2006
$111,328.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW06F0046  
Tuesday, November 22, 2005
$69,580.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW06F0046  
Tuesday, August 2, 2005
($65.48)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
REPAIR MATERIALS HANDLING EQUIPMENT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912NW05P0762  
Friday, July 22, 2005
$10,027.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
REPAIR MATERIALS HANDLING EQPT
J039: MAINT-REP OF MATERIALS HANDLING EQ

  W912NW05P0762  
Tuesday, May 10, 2005
$112,302.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW05F0146  
Tuesday, May 10, 2005
$18,480.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW05F0148  
Tuesday, April 12, 2005
$29,064.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract

8115: BOXES, CARTONS, AND CRATES

  W912NW05F0123  
Thursday, February 24, 2005
$446.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract

9390: MISC FABRICATED NONMETAL MATERIALS

  W912NW05F0051  
Tuesday, November 30, 2004
$19,610.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract

9390: MISC FABRICATED NONMETAL MATERIALS

  W912NW05F0051  
Tuesday, October 26, 2004
$29,064.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract

8115: BOXES, CARTONS, AND CRATES

  W912NW05F0025  
Monday, August 16, 2004
($60.00)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW04F0157  
Thursday, August 12, 2004
$18,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW04F0157  
Wednesday, March 17, 2004
$111,710.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912NW04F0080  
Thursday, October 24, 2002
$28,750.00
9700: DEPT OF DEFENSE
AH13: CORPUS CHRISTI ARMY DEPOT

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  DAAH1303F0016