CAGE 2Z874 - GOODWILL INDUSTRIES OF EL PASO, INC
USA

GOODWILL INDUSTRIES OF EL PASO, INC

CAGE Code: 2Z874
DUNS: 079834834
9611 ACER AVE
EL PASO TX 79925-6709
UNITED STATES

Telephone: 9157781858
Fax: 9157782097

GOODWILL INDUSTRIES OF EL PASO, INC is an Active Commercial Supplier with the Cage Code 2Z874 and is tracked by Dun & Bradstreet under DUNS Number 079834834.

Additional Data For CAGE 2Z874

SIC Code 1:5331
Status:A
Associated CAGE:64067
Type:F
Affiliation:A
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Z874

Sunday, October 29, 2017
$2,557.80
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
RECYCLING PROGRAM
4250: RECYCLING AND RECLAMATION EQUIPMENT

  IBM16P0047  
Friday, October 20, 2017
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
RECYCLING MATERIALS
4250: RECYCLING AND RECLAMATION EQUIPMENT

  IBM16P0047  
Thursday, March 9, 2017
($58.80)
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
RECYCLE
4250: RECYCLING AND RECLAMATION EQUIPMENT

  IBM16P0047  
Wednesday, November 16, 2016
$2,557.80
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
RECYCLING MATERIAL
4250: RECYCLING AND RECLAMATION EQUIPMENT

  IBM16P0047  
Tuesday, September 6, 2016
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
RECYCLING MATERIALS
4250: RECYCLING AND RECLAMATION EQUIPMENT

  IBM16P0047  
Monday, November 16, 2015
$2,557.80
1900: Department of State
IBWC: IBWC

B: PURCHASE ORDER
RECYCLING SERVICES
4250: RECYCLING AND RECLAMATION EQUIPMENT

  IBM16P0047  
Monday, November 9, 2015
$0.00
1900: Department of State
IBWC: IBWC

B: PURCHASE ORDER
RECYCLING PROGRAM
4250: RECYCLING AND RECLAMATION EQUIPMENT

  IBM16P0047  
Thursday, January 8, 2015
$2,565.12
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
RECYCLING SERVICES IGF::OT::IGF
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  IBM15P0073  
Wednesday, November 13, 2013
$2,499.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
RECYCLING SERVICE IGF::OT::IGF
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  IBM14P0009  
Monday, October 1, 2012
$2,640.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
IGF::CT::IGF RECYCLING SERVICES FOR IBWC HQ FOR FY13.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  IBM13P0030  
Saturday, April 28, 2012
$4,148.36
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

PO Purchase Order
IMPROVED GROUND MOWING CYCLE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W9124N12P0059     W9124N12T0044  
Saturday, October 1, 2011
$2,442.96
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
RECYCLING SERVICE FOR HEADQUARTERS.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  IBM12P0011  
Thursday, May 19, 2011
$1,174.50
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
ADDITIONAL FUNDING UNDER CR.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  IBM11P0024  
Friday, October 1, 2010
$1,174.50
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
RECYCLING SERVICES
S216: FACILITIES OPERATIONS SUPPORT SVCS

  IBM11P0024  
Friday, October 1, 2010
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
RECYCLING SERVICES
S216: FACILITIES OPERATIONS SUPPORT SVCS

  IBM11P0024  
Monday, February 1, 2010
$1,480.00
IBWC: IBWC

PO Purchase Order
RECYCLING SERVICES

  IBM10P0092  
Thursday, July 23, 2009
$1,069.80
IBWC: IBWC

PO Purchase Order
COLLECT AND RECYCLE PAPER PRODUCTS

  IBM09P0202  
Wednesday, April 22, 2009
($7,006.14)
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
ROUTINE SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Monday, December 1, 2008
$1,208.87
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
ROUTINE SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Tuesday, March 18, 2008
$466.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
IMPROVED MOWING
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CA04F0039  
Monday, March 10, 2008
$13,917.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
IMPROVED MOWING
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CA04F0039  
Monday, December 10, 2007
($204.00)
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
ROUTINE CLEANING
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Tuesday, October 23, 2007
$29,217.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
ROUTINE CLEANING
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Monday, May 7, 2007
$120.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
IMPROVED MOWING
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CA04F0039  
Friday, March 2, 2007
$13,797.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
IMPROVED MOWING
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CA04F0039  
Thursday, February 8, 2007
$0.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
GROUNDS MAINT - TX027
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CA04F0039  
Thursday, February 8, 2007
$0.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
CUSTODIAL SVCS - TX027
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Saturday, January 13, 2007
$21,001.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
OBLIGATE REMAINING OPT 3 FUNDS & ADD HEALTH & WELFARE INCREASE
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Wednesday, October 25, 2006
$6,912.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
EXERCISE OPT 3 & OBLIGATE FUNDS FOR 3 MO
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Friday, April 21, 2006
$8,025.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Tuesday, April 18, 2006
$370.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CA04F0039  
Wednesday, March 22, 2006
$10,380.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CA04F0039  
Wednesday, March 15, 2006
$11,465.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Sunday, January 22, 2006
$4,586.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Thursday, December 1, 2005
$2,288.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Thursday, November 3, 2005
$1,151.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Wednesday, April 6, 2005
($284.00)
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CA04F0039  
Tuesday, November 16, 2004
$33,383.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Monday, November 1, 2004
($132.00)
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Monday, November 1, 2004
$33,539.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W912CA04F0006  
Friday, April 23, 2004
$13,596.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912CA04F0039  
Friday, November 30, 2001
$28,655.00
9700: DEPT OF DEFENSE
KF29: DIRECTORATE OF CONTRACTING

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2999F0050  
Wednesday, October 25, 2000
$0.00
9700: DEPT OF DEFENSE
KF29: DIRECTORATE OF CONTRACTING

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2999F0050  
Wednesday, October 25, 2000
$25,741.00
9700: DEPT OF DEFENSE
KF29: DIRECTORATE OF CONTRACTING

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2999F0050