CAGE 2Z878 - GOODWILL INDUSTRIES OF DALLAS, INC.
USA

GOODWILL INDUSTRIES OF DALLAS, INC.

DIV GOODWILL INDUSTRIES OF DALALS,

INC.

CAGE Code: 2Z878
DUNS: 071379317
3020 N WESTMORELAND
DALLAS TX 75212-3647
UNITED STATES

Telephone: 214-638-2800
Fax: 214-638-7926

GOODWILL INDUSTRIES OF DALLAS, INC., DIV GOODWILL INDUSTRIES OF DALALS,, INC. is an Active Commercial Supplier with the Cage Code 2Z878 and is tracked by Dun & Bradstreet under DUNS Number 071379317.

Additional Data For CAGE 2Z878

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

USA Government Contracting Activity for 2Z878

Wednesday, October 27, 2004
$0.00
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

BPA Blanket Purchase Agreement

S201: CUSTODIAL JANITORIAL SERVICES

  GS07P97HXC0023  
Thursday, May 6, 2004
$26,775.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DACW6303F0106  
Tuesday, April 6, 2004
$25,677.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DACW6303F0106  
Monday, March 1, 2004
$7,109.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DACW6303F0106  
Monday, February 2, 2004
$9,175.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DACW6303F0106  
Tuesday, December 30, 2003
$1,785.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DACW6303F0106  
Thursday, October 23, 2003
$8,000.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DACW6303F0106  
Thursday, April 3, 2003
$160,941.00
9700: DEPT OF DEFENSE
CW63:

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DACW6303F0106  
Wednesday, May 15, 2002
$231,000.00
4700: GENERAL SERVICES ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  UA000200205BGS07P97HXC0023  
Wednesday, May 15, 2002
$0.00
4700: GENERAL SERVICES ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  UA000200205BGS07P97HXC0023  
Thursday, April 18, 2002
$140,911.00
9700: DEPT OF DEFENSE
CW63:

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DACW6302F0148  
Monday, October 15, 2001
$27,000.00
4700: GENERAL SERVICES ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

BPA Call Blanket Purchase Agreement

S299: OTHER HOUSEKEEPING SERVICES

  UA000200110AP0702UA0003GS07P97HXC0023     GS07P97HXC0023  
Tuesday, November 28, 2000
$173,850.00
9700: DEPT OF DEFENSE
CW63:

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DACW6301F0033  
Wednesday, November 15, 2000
$25,000.00
4700: GENERAL SERVICES ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  UA000200011CP0701UA0001GS07P97HXC0023     GS07P97HXC0023  
Thursday, October 21, 1999
$0.00
9700: DEPT OF DEFENSE
CW63:

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DACW6399F0127  
Thursday, October 21, 1999
$175,605.00
9700: DEPT OF DEFENSE
CW63:

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DACW6399F0127  
Friday, October 15, 1999
$34,000.00
4700: GENERAL SERVICES ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  UA000199910CP0700UA0001GS07P97HXC0023     GS07P97HXC0023