CAGE 2Z877 - GOODWILL INDUSTRIES OF SAN ANTONIO
USA

GOODWILL INDUSTRIES OF SAN ANTONIO

DBA GOODWILL INDUSTRIES OF NEW BRA

CAGE Code: 2Z877
DUNS: 057579807
406 W COMMERCE ST
SAN ANTONIO TX 78207-3102
UNITED STATES

Telephone: 2109248581
Fax: 2105994803

GOODWILL INDUSTRIES OF SAN ANTONIO, DBA GOODWILL INDUSTRIES OF NEW BRA is an Active Commercial Supplier with the Cage Code 2Z877 and is tracked by Dun & Bradstreet under DUNS Number 057579807.

Additional Data For CAGE 2Z877

SIC Code 1:8331
Status:A
Associated CAGE:64067
Type:F
Affiliation:A
Size:C
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2Z877

Wednesday, September 27, 2017
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: IDC
IGF::OT::IGF FORT SAM HOUSTON GROUNDS MAINTENANCE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304715D0020     FA304715R0014  
Thursday, September 14, 2017
$520,917.72
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF FUNDING FOR XERISCAPING TO GRASS AND WAGE ADJUSTMENT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304715D0020     FA304715R0014  
Thursday, September 14, 2017
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: IDC
IGF::OT::IGF UNSCHEDULED REQUIREMENT - XERISCAPING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304715D0020     FA304715R0014  
Wednesday, September 13, 2017
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: IDC
IGF::OT::IGF FSH GROUNDS MAINTENANCE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304715D0020     FA304715R0014  
Thursday, September 7, 2017
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: IDC
IGF::OT::IGF WAGE DETERMINATION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304715D0020     FA304715R0014  
Monday, May 15, 2017
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: IDC
IGF::OT::IGF FORT SAM GROUNDS MAINTENANCE - CORRECT PDS VALIDATION ERRORS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304715D0020     FA304715R0014  
Thursday, May 11, 2017
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF FORT SAM GROUNDS MAINTENANCE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304715D0020     FA304715R0014  
Thursday, February 23, 2017
($2,467.92)
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF LACKLAND BASE GROUNDS MAINTENANCE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0008     FA304710D0008     FA304709R0008  
Wednesday, February 22, 2017
($32,859.96)
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF BASE IMPROVED GROUNDS GROWING SEASON
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0007     FA304710D0008     FA304709R0008  
Thursday, February 16, 2017
$5,392.50
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF FSH GROUNDS MAINTENANCE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0005     FA304715D0020     FA304715R0014  
Thursday, February 9, 2017
$2,196,431.96
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF FORT SAM GROUNDS YEAR 3
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304715D0020     FA304715R0014  
Thursday, December 8, 2016
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: IDC
IGF::OT::IGF FORT SAM HOUSTON GROUNDS GROUNDS YR 5
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304715D0020     FA304715R0014  
Friday, October 21, 2016
($4,128.84)
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF JBSA FSH ROUNDS MAINTENANCE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0004     FA304715D0020     FA304715R0014  
Thursday, September 22, 2016
$535.30
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

D: DEFINITIVE CONTRACT
POSTAL SERVICES
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Tuesday, August 30, 2016
$930,325.34
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF FORT SAM GROUNDS YR 2 (GROWING)
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0005     FA304715D0020     FA304715R0014  
Thursday, August 25, 2016
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: IDC
IGF::OT::IGF FORT SAM HOUSTON GROUNDS YR 5 (GROWING)
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304715D0020     FA304715R0014  
Monday, July 18, 2016
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: IDC
IGF::OT::IGF FSH IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304715D0020     FA304715R0014  
Monday, July 11, 2016
$500,000.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF IMPROVED GROUNDS YR 2 (GROWING)
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0005     FA304715D0020     FA304715R0014  
Thursday, July 7, 2016
$0.00
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: IDC
IGF::OT::IGF FSH IMPROVED GROUNDS YEAR 2 (GROWING)
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304715D0020     FA304715R0014  
Monday, April 11, 2016
$4,922.14
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

C: DELIVERY ORDER
IGF::OT::IGF BASE IMPROVED GROUNDS GROWING SEASON
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0008     FA304710D0008     FA304709R0008  
Thursday, March 31, 2016
$1,147,546.56
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF IMPROVED GROUNDS YR 2 (GROWING)
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0005     FA304715D0020     FA304715R0014  
Friday, February 26, 2016
$0.00
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

B: IDC
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Wednesday, November 25, 2015
$0.00
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
POSTAL ANNUAL SERVICE OPERATIONS
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Friday, October 23, 2015
$0.00
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
POSTAL ANNUAL SERVICE OPERATIONS
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Thursday, October 1, 2015
$73,811.76
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
POSTAL ANNUAL SERVICE OPERATIONS
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Wednesday, July 1, 2015
$406,021.91
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

C: DELIVERY ORDER
IGF::OT::IGF BASE IMPROVED GROUNDS GROWING SEASON
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0008     FA304710D0008     FA304709R0008  
Tuesday, June 30, 2015
$0.00
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

B: IDC
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Monday, June 1, 2015
$221,163.89
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
IGF::OT::IGF PASS AFPC AWARDS&BOARDS PROGRAM ADMINISTRATIVE SUPPORT SERVICES. FUNDING CLIN 2001 FOURTH QUARTER.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Friday, May 29, 2015
$386,021.90
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

C: DELIVERY ORDER
IGF::OT::IGF BASE IMPROVED GROUNDS GROWING SEASON
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0008     FA304710D0008     FA304709R0008  
Thursday, May 28, 2015
$0.00
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

B: IDC
LACKLAND GROUNDS MAINTENANCE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Friday, May 15, 2015
$44,053.29
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

C: DELIVERY ORDER
IGF::OT::IGF GROUNDS MAINTENANCE- FORT SAM HOUSTON
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0003     FA304715D0020     FA304715R0014  
Monday, May 4, 2015
$0.00
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

B: IDC
IGF::OT::IGF GROUNDS MAINTENANCE - FORT SAM HOUSTON
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304715D0020     FA304715R0014  
Thursday, April 30, 2015
$691,164.65
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

C: DELIVERY ORDER
IGF::OT::IGF GROUNDS MAINTENANCE - FORT SAM HOUSTON
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0002     FA304715D0020     FA304715R0014  
Wednesday, April 22, 2015
($138.03)
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
NON-PERSONAL SVC GENERAL CLERK FOR FY14
R499: SUPPORT- PROFESSIONAL: OTHER

  W9124J10F0010  
Monday, April 13, 2015
$0.00
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
POSTAL CENTER
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Wednesday, April 1, 2015
$0.00
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

B: IDC
IGF::OT::IGF JBSA FT SAM HOUSTON GROUNDS MAINTENANCE CONTRACT
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304715D0020     FA304715R0014  
Tuesday, March 31, 2015
$0.00
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

B: IDC
IGF::OT::IGF FSH GROUNDS MAINTENANCE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304715D0020     FA304715R0014  
Tuesday, March 31, 2015
$138,232.93
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

C: DELIVERY ORDER
IGF::OT::IGF SEMI-IMPROVED GROUNDS (GROWING)
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0001     FA304715D0020     FA304715R0014  
Tuesday, March 24, 2015
$259,511.20
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
IGF::OT::IGF PASS AFPC AWARDS&BOARDS PROGRAM ADMINISTRATIVE SUPPORT SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Monday, February 23, 2015
$0.00
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
POSTAL CENTER
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Tuesday, December 23, 2014
$259,511.20
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
IGF::OT::IGF - PASS AFPC AWARDS&BOARDS PROGRAM IN SUPPORT OF AFPC/DS - MODIFICATION TO INCREMENTALLY FUND THE 2ND QUARTER (1 JAN 15 - 31 MAR 15).
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Wednesday, December 17, 2014
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::CT::IGF CLERK III
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P1037     W81K0014T0495  
Monday, November 24, 2014
$679.57
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
POSTAL ANNUAL SERVICE OPERATIONS
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Thursday, November 20, 2014
$6,116.10
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
IGF::CT::IGF - PASS AFPC AWARDS&BOARDS PROGRAM IN SUPPORT OF AFPC - MODIFICATION TO INCORPORATE HEALTH AND WELFARE INCREASE.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Friday, October 17, 2014
$51,268.44
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
IGF::CT::IGF FY15 FUNDING FOR CLERK III SBA
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P1037     W81K0014T0495  
Wednesday, October 1, 2014
$73,758.79
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
POSTAL ANNUAL SERVICE OPERATION
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Wednesday, October 1, 2014
$297,858.49
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
IGF::CT::IGF PASS AFPC AWARDS&BOARDS PROGRAM IN SUPPORT OF AFPC-MODIFICATION FOR SECOND FOLLOW-ON YEAR.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Tuesday, September 30, 2014
$0.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
IGF::CT::IGF CHANGE CAGE CODE FOR CLERK III
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P1037     W81K0014T0495  
Tuesday, September 30, 2014
$0.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
IGF::CT::IGF GENERAL CLERK III SBA OFFICE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P1037     W81K0014T0495  
Friday, September 19, 2014
$413,270.28
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE IMPROVED GROUNDS GROWING SEASON
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0007     FA304710D0008     FA304709R0008  
Wednesday, September 17, 2014
$16,060.20
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE IMPROVED GROUNDS GROWING SEASON
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0007     FA304710D0008     FA304709R0008  
Tuesday, September 16, 2014
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Monday, September 15, 2014
$0.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
PASS AFPC AWARDS&BOARDS PROGRAM - 15 DAY FOLLOW-ON YEAR NOTICE AND TO INCORPORATE REVISED WD 05-2521, REV 5
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Saturday, September 13, 2014
($6,456.44)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
BASE GROUNDS SERVICE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304709P0690  
Friday, September 12, 2014
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Friday, September 12, 2014
$0.00
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
POSTAL ANNUAL SERVICE OPERATIONS - MODIFICATION TO EXERCISE OPTION YEAR 3.
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Wednesday, July 30, 2014
$2,849,641.77
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE IMPROVED GROUNDS GROWING SEASON
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0007     FA304710D0008     FA304709R0008  
Monday, July 28, 2014
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Monday, June 30, 2014
$364,231.99
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE IMPROVED GROUNDS GROWING SEASON
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0007     FA304710D0008     FA304709R0008  
Monday, June 9, 2014
$217,837.02
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
IGF::CT::IGF - PASS AFPC AWARDS&BOARDS PROGRAM IN SUPPORT OF AFPC/DS - MODIFICATION TO FUND THE 4TH QUARTER (1 JUL 14 TO 30 SEP 14)
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Wednesday, June 4, 2014
($64.17)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN SEMI-IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304710D0008     FA304709R0008  
Thursday, May 29, 2014
$364,232.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
IGF::OT::IGF BASE IMPROVED GROUNDS GROWING SEASON
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0007     FA304710D0008     FA304709R0008  
Wednesday, May 21, 2014
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Wednesday, April 30, 2014
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Monday, March 24, 2014
$256,956.07
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
IGF::CT::IGF - PASS AFPC AWARDS&BOARDS PROGRAM IN SUPPORT OF AFPC/DS - MODIFICATION TO INCREMENTALLY FUND THE CONTRACT FOR 1 APR 14 TO 30 JUN 14 AND TO CORRECT THE DELIVERY DATE OF CLIN 1001.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Tuesday, February 18, 2014
$368.60
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
POSTAL ANNUAL SERVICE OPERATIONS MODIFICATION TO INCREASE CLIN 2001 ACCORDING TO WAGE DETERMINATION / HEALTH&WELFARE IN SUPPORT OF AETC 902 CS/SCOK.
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Monday, February 10, 2014
($9,293.38)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN SEMI-IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304710D0008     FA304709R0008  
Friday, January 31, 2014
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Wednesday, December 4, 2013
$132,069.75
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN SEMI-IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304710D0008     FA304709R0008  
Friday, November 22, 2013
$40,133.30
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
NON-PERSONAL SVC GENERAL CLERK FOR FY14
R499: SUPPORT- PROFESSIONAL: OTHER

  W9124J10F0010  
Tuesday, November 19, 2013
$256,956.07
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
IGF::CT::IGF - PASS AFPC AWARDS&BOARDS PROGRAM IN SUPPORT OF AFPC/DS - MODIFICATION TO INCREMENTALLY FUND THE CONTRACT FOR THE 2ND QUARTER - 1 JAN 14 TO 31 MAR 14.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Thursday, November 14, 2013
$2,912.40
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
IGF::CT::IGF - PASS AFPC AWARDS&BOARDS PROGRAM IN SUPPORT OF AFPC/DS--MODIFICATION TO INCORPORATE INCREASE IN H&W BASED ON NEW WAGE DETERMINATION.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Friday, November 1, 2013
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Tuesday, October 29, 2013
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN SEMI-IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304710D0008     FA304709R0008  
Friday, October 25, 2013
$50,000.04
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
NON-PERSONAL SVC GENERAL CLERK FOR FY14
R499: SUPPORT- PROFESSIONAL: OTHER

  W9124J10F0010  
Tuesday, October 22, 2013
$294,531.85
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
PASS AFPC AWARDS&BOARDS PROGRAM-MODIFICATION TO INCREMENTALLY FUND THE FIRST QUARTER OF THE OPTION YEAR.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Tuesday, October 1, 2013
$73,223.63
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
POSTAL ANNUAL SERVICE OPERATIONS IN SUPPORT OF AETC 902 CS/SCOK. MODIFICATION TO FUND SECOND OPTION YEAR.
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Saturday, September 21, 2013
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
NON-PERSONAL SVC GENERAL CLERK FOR FY14
R499: SUPPORT- PROFESSIONAL: OTHER

  W9124J10F0010  
Friday, September 20, 2013
$1,964,857.04
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN SEMI-IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304710D0008     FA304709R0008  
Friday, September 13, 2013
($88,603.62)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0005     FA304710D0008     FA304709R0008  
Friday, September 13, 2013
$0.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
PASS AFPC AWARDS&BOARDS PROGRAM - 15 DAY FOLLOW-ON YEAR NOTICE AND TO INCORPORATE REVISED WD 05-2521, REV 4.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Wednesday, September 4, 2013
$0.00
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
POSTAL ANNUAL SERVICE OPERATIONS MODIFICATION TO PROVIDE 15-DAY NOTICE OF THE GOVERNMENT'S INTENT TO EXERCISE SECOND YEAR OPTION.
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Friday, August 30, 2013
$442.33
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
POSTAL ANNUAL SERVICE OPERATIONS MODIFICATION TO INCREASE CLIN 1001 DUE TO HEALTH AND WELFARE INCREASE IN ACCORDANCE WITH WAGE DETERMINATION 05-2521 (REV-13) DATED 13 JUN 2012.
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Tuesday, August 27, 2013
$1,024,779.72
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN IMPROVED GROUNDS DURING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304710D0008     FA304709R0008  
Thursday, August 15, 2013
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Wednesday, July 31, 2013
($344,607.70)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN IMPROVED GROUNDS DURING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304710D0008     FA304709R0008  
Wednesday, July 31, 2013
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
BASE - MAINTAIN IMPROVED GROUNDS DURING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Tuesday, July 30, 2013
$135,329.33
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN IMPROVED GROUNDS DURING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304710D0008     FA304709R0008  
Monday, July 15, 2013
$183,953.62
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN IMPROVED GROUNDS DURING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304710D0008     FA304709R0008  
Friday, June 28, 2013
$193,106.91
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN IMPROVED GROUNDS DURING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304710D0008     FA304709R0008  
Monday, June 24, 2013
$95,104.02
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
PASS AFPC AWARDS&BOARDS PROGRAM. MODIFICATION TO INCREMENTALLY FUND THE 4TH QUARTER.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Thursday, June 13, 2013
$159.37
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN IMPROVED GROUNDS DURING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304710D0008     FA304709R0008  
Monday, June 3, 2013
$512,230.49
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
IGF::CL::IGF BASE - MAINTAIN IMPROVED GROUNDS DURING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     FA304710D0008     FA304709R0008  
Monday, May 20, 2013
$0.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

DCA Definitive Contract
PASS AFPC AWARDS&BOARDS PROGRAM IN SUPPORT OF AETC DS - MODIFICATION TO REDUCE THE SCOPE OF THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA308913F0003  
Monday, May 20, 2013
$0.00
9700: Department of Defense
FA3089: FA3089 902 CONS LGC JBSA

D: DEFINITIVE CONTRACT
POSTAL ANNUAL SERVICE OPERATION
R613: SUPPORT- ADMINISTRATIVE: POST OFFICE

  FA308911F0323     FA308911T0029  
Thursday, May 16, 2013
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

IDC Indefinite Delivery Contract
BASE - MAINTAIN IMPROVED GROUNDS DURING
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  FA304710D0008     FA304709R0008  
Friday, May 3, 2013
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0005     FA304710D0008     FA304709R0008  
Tuesday, April 30, 2013
($35,517.34)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0005     FA304710D0008     FA304709R0008  
Tuesday, April 30, 2013
$499,688.07
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
BASE - MAINTAIN IMPROVED GROUNDS
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0005     FA304710D0008     FA304709R0008  
Monday, April 29, 2013
($31,836.75)
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

DCA Definitive Contract
HVAC FILTER MAINTENANCE
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  FA301611F0070     FA301611T0008