CAGE 2Z981 - GOODWILL INDUSTRIES OF FORT WORTH
USA

GOODWILL INDUSTRIES OF FORT WORTH

INC

CAGE Code: 2Z981
DUNS: 070798764
4005 CAMPUS DR
FORT WORTH TX 76119-5529
UNITED STATES

Telephone: 8173327866
Fax: 8173354610

GOODWILL INDUSTRIES OF FORT WORTH, INC is an Active Commercial Supplier with the Cage Code 2Z981 and is tracked by Dun & Bradstreet under DUNS Number 070798764.

Additional Data For CAGE 2Z981

SIC Code 1:5932
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 2Z981

Thursday, June 27, 2013
$191,567.60
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
CUSTODIAL SERVICES, GRAND PRAIRIE, TX
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124N08F0034  
Wednesday, July 25, 2012
$0.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
ROUTINE CLEANING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124N08F0034  
Friday, July 6, 2012
$440,235.20
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
ROUTINE CLEANING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124N08F0034  
Friday, March 30, 2012
$27,915.39
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
ROUTINE CLEANING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  W9124N08F0034  
Tuesday, September 27, 2011
($56,316.60)
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
ROUTINE CLEANING
S201: CUSTODIAL JANITORIAL SERVICES

  W9124N08F0034  
Monday, September 26, 2011
$69,851.12
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
TX114 CUSTODIAL OPT YR 3 (W9124N08-F-0034)
S201: CUSTODIAL JANITORIAL SERVICES

  W9124N08F0034  
Wednesday, September 21, 2011
$2,139.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
CUST SERVICES - GRAND PRAIRIE, TX114
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA06F0110  
Saturday, September 10, 2011
$112,161.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
CUST SERVICES - GRAND PRAIRIE, TX114
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA06F0110  
Wednesday, July 20, 2011
$56,316.60
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
ROUTINE CLEANING
S201: CUSTODIAL JANITORIAL SERVICES

  W9124N08F0034  
Thursday, August 12, 2010
$227,364.15
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
CUST SERVICES - GRAND PRAIRIE, TX114
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA06F0110  
Thursday, July 1, 2010
$56,115.36
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
ROUTINE CLEANING
S201: CUSTODIAL JANITORIAL SERVICES

  W9124N08F0034  
Friday, February 26, 2010
$0.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
CUST SERVICES - GRAND PRAIRIE, TX114
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA06F0110  
Wednesday, January 20, 2010
$0.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
ROUTINE CLEANING
S201: CUSTODIAL JANITORIAL SERVICES

  W9124N08F0034  
Tuesday, January 19, 2010
$521,264.16
UE000: BUILDING SERVICES TEAM

DCA Definitive Contract
EXERCISE FOLLOW-ON YEAR IV FOR THE PERIOD 03/01/2010-02/28/2011
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P05UBC3019     GS-07P-05-UB-C-3019  
Wednesday, October 7, 2009
$293,141.37
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
SERVICE AGREEMENT FOR LANDSCAPING AND GROUNDS SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  TEPJ1000019  
Friday, September 11, 2009
$1,508.88
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
CUST SERVICES - GRAND PRAIRIE, TX114
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA06F0110  
Thursday, August 20, 2009
$222,337.20
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
CUST SERVICES - GRAND PRAIRIE, TX114
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA06F0110  
Saturday, May 30, 2009
$55,918.20
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
ROUTINE CLEANING
S201: CUSTODIAL JANITORIAL SERVICES

  W9124N08F0034  
Thursday, May 21, 2009
$3,353.16
UE000: BUILDING SERVICES TEAM

DCA Definitive Contract
CUSTODIAL SERVICE, NISH, FORT WORTH FEDERAL CENTER, FORT WORTH, TX, MODIFICATION TO ADJUST THE CONTRACT PRICE DUE TO AN INCREASE IN WAGES IAW THE NEW WAGE DETERMINATION.
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P05UBC3019     GS-07P-05-UB-C-3019  
Monday, March 16, 2009
$0.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
ROUTINE CLEANING
S201: CUSTODIAL JANITORIAL SERVICES

  W9124N08F0034  
Wednesday, December 24, 2008
$682,229.88
UE000: BUILDING SERVICES TEAM

DCA Definitive Contract
CUSTODIAL SERVICES, NISH, FORT WORTH FEDERAL CENTER, FORT WORTH, TX
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P05UBC3019     GS-07P-05-UB-C-3019  
Wednesday, October 22, 2008
$2,169,586.92
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
JANITORIAL AND PEST CONTROL SERVICES
AD25: SERVICES (OPERATIONAL)

  TEPJ0900008  
Tuesday, October 21, 2008
$0.00
UE000: BUILDING SERVICES TEAM

DCA Definitive Contract
CUSTODIAL SERVICES, NISH, FORT WORTH FEDERAL CENTER, FORT WORTH, TX
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P05UBC3019     GS-07P-05-UB-C-3019  
Monday, October 20, 2008
$304,967.84
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
LANDSCAPE & GROUND MAINTENANCE SERVICE - WCF
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  TEPJ0900011  
Thursday, September 11, 2008
$0.00
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
CUST SERVICES - GRAND PRAIRIE, TX114
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA06F0110  
Monday, September 8, 2008
$221,870.52
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
CUST SERVICES - GRAND PRAIRIE, TX114
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA06F0110  
Tuesday, July 22, 2008
$239,866.68
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
LANDSCAPING SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  TEPJ0700027  
Tuesday, July 22, 2008
$300,096.29
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
LANDSCAPING SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  TEPJ0800037  
Monday, June 9, 2008
$55,580.28
9700: DEPT OF DEFENSE
W9124N: W6QM MICC-PRESIDIO (RC-W)

DCA Definitive Contract
ROUTINE CLEANING
S201: CUSTODIAL JANITORIAL SERVICES

  W9124N08F0034  
Thursday, March 27, 2008
$0.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
JANITORIAL AND PEST CONTROL SERVICES
AD25: SERVICES (OPERATIONAL)

  TEPJ0800033  
Thursday, March 27, 2008
$6,173.40
UE000: BUILDING SERVICES TEAM

DCA Definitive Contract
CUSTODIAL SERVICES, NISH, FORT WORTH FEDERAL CENTER, FORT WORTH, TX
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P05UBC3019     GS-07P-05-UB-C-3019  
Thursday, March 6, 2008
$9,451.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
ROUTINE MAINTENANCE
S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902F0276  
Saturday, January 26, 2008
$674,814.00
UE000: BUILDING SERVICES TEAM

DCA Definitive Contract
CUSTODIAL SERVICES, NISH, FORT WORTH FEDERAL CENTER, FORT WORTH, TX
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P05UBC3019     GS-07P-05-UB-C-3019  
Tuesday, January 22, 2008
($20,942.96)
UE000: BUILDING SERVICES TEAM

DCA Definitive Contract
CUSTODIAL SERVICES, NISH, FORT WORTH FEDERAL CENTER, FORT WORTH, TX
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P05UBC3019     GS-07P-05-UB-C-3019  
Friday, December 14, 2007
$705,010.22
UE000: BUILDING SERVICES TEAM

DCA Definitive Contract
ADMINISTRATIVE MOD TO CORRECT THE OBLIGATED AMOUNTS ON LINE ITEMS 8 AND 9, SINCE THE OPTIONS WERE NOT ACTUALLY EXERCISED IN COMPRIZON
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P05UBC3019     GS-07P-05-UB-C-3019  
Thursday, November 1, 2007
$2,201,940.15
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
JANITORIAL AND PEST CONTROL SERVICES
AD25: SERVICES (OPERATIONAL)

  TEPJ0800033  
Thursday, September 13, 2007
$33,201.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
STRIP & WAX
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA07F0059  
Sunday, September 9, 2007
$9,601.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
GRAND PRAIRIE TX114
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA06F0110  
Sunday, August 12, 2007
$212,479.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
GRAND PRAIRIE TX114
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA06F0110  
Monday, March 19, 2007
$31,512.62
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

DCA Definitive Contract
CUSTODIAL SERVICES, NISH, FORT WORTH FEDERAL CENTER, FORT WORTH, TX
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P05UBC3019     GS-07P-05-UB-C-3019  
Thursday, February 8, 2007
$673,497.60
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

DCA Definitive Contract
CUSTODIAL SERVICES, NISH, FORT WORTH FEDERAL CENTER, FORT WORTH, TX
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P05UBC3019     GS-07P-05-UB-C-3019  
Tuesday, January 23, 2007
($88,635.00)
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
DEOBLIGATE EXCESS FUNDS
S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902F0276  
Monday, January 22, 2007
($10,238.00)
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
DEOB EXCESS FUNDS
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA05F0110  
Thursday, January 11, 2007
$3,207.94
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
JANITORAL SERVICE
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P07UAC0029  
Thursday, December 7, 2006
$0.00
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

DCA Definitive Contract
CUSTODIAL SERVICES, NISH, FORT WORTH FEDERAL CENTER, FORT WORTH, TX
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P05UBC3019     GS-07P-05-UB-C-3019  
Tuesday, October 24, 2006
$2,288,861.54
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
JANITORIAL SERVICES
AD25: SERVICES (OPERATIONAL)

  J0700024  
Tuesday, September 26, 2006
($5,194.91)
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

DCA Definitive Contract
CUSTODIAL SERVICES, NISH, FORT WORTH FEDERAL CENTER, FORT WORTH, TX
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P05UBC3019     GS-07P-05-UB-C-3019  
Wednesday, September 6, 2006
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
JANITORIAL AND PEST CONTROL SERVICES
AD25: SERVICES (OPERATIONAL)

  TEP070001  
Monday, September 4, 2006
$0.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
ADMIN MOD
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA06F0110  
Monday, September 4, 2006
$212,029.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract
GRAND PRAIRIE TX114
S201: CUSTODIAL JANITORIAL SERVICES

  W912CA06F0110  
Wednesday, April 26, 2006
($9,847.00)
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902F0276  
Wednesday, April 26, 2006
$118,167.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902F0276  
Tuesday, March 28, 2006
$9,847.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902F0276  
Sunday, February 12, 2006
$4,854.50
UB000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P01UBC5026  
Monday, January 30, 2006
$100,253.04
UB000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P01UBC5026  
Wednesday, January 11, 2006
$17,657.69
UB000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
ADDITIONAL CLEANING FOR FEMA
S201: CUSTODIAL JANITORIAL SERVICES

  7PWF060050  
Wednesday, January 11, 2006
$17,657.69
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
CLEANING
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P06UMB1000  
Monday, October 31, 2005
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0203  
Monday, October 31, 2005
($2,001.12)
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
CUSTODIAN SERVICES AT BEP FACILITIES
S201: CUSTODIAL JANITORIAL SERVICES

  J0600008     TEP0203  
Wednesday, October 5, 2005
$395,787.36
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
LANDSCAPING SERVICES AT BEP FTW FACILITIES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  J0600007     TEP0204  
Wednesday, October 5, 2005
$2,247,000.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
CUSTODIAN SERVICES AT BEP FACILITIES
S201: CUSTODIAL JANITORIAL SERVICES

  J0600008     TEP0203  
Friday, September 30, 2005
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0203  
Friday, September 30, 2005
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0204  
Tuesday, September 13, 2005
$85,958.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  W912CA05F0110  
Friday, July 29, 2005
($9,581.82)
UB000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P01UBC5026  
Friday, July 1, 2005
$16,628.38
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

DCA Definitive Contract
JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P01UBC5026  
Tuesday, May 3, 2005
$7,993.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902F0276  
Tuesday, April 19, 2005
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0203  
Thursday, March 17, 2005
$190,774.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902F0276  
Friday, January 7, 2005
$2,191.56
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

DCA Definitive Contract
JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P01UBC5026  
Wednesday, January 5, 2005
$587,429.88
UB000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P01UBC5026  
Tuesday, December 21, 2004
$7,800.96
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
LANDSCAPING/GROUNDSKEEPING SERVICES AT FTW FACILITY
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  J0500007     TEP0204  
Tuesday, December 21, 2004
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0204  
Friday, December 10, 2004
($44,331.12)
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
CUSTODIAL JANITORIAL SERVICES AT THE FTW FACILITY
S201: CUSTODIAL JANITORIAL SERVICES

  J0500006     TEP0203  
Thursday, December 9, 2004
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0203  
Monday, October 18, 2004
$404,208.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
LANDSCAPING/GROUNDSKEEPING SERVICES AT FTW FACILITY
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  J0500007     TEP0204  
Tuesday, October 12, 2004
$2,331,216.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
CUSTODIAL JANITORIAL SERVICES AT THE FTW FACILITY
S201: CUSTODIAL JANITORIAL SERVICES

  J0500006     TEP0203  
Thursday, October 7, 2004
$8,949.87
UB000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P01UBC5026  
Tuesday, September 14, 2004
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0203  
Monday, September 13, 2004
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0204  
Monday, August 23, 2004
$0.00
UB000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P01UBC5026  
Wednesday, April 28, 2004
$549.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902F0276  
Monday, March 8, 2004
$0.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902F0276  
Monday, March 8, 2004
$190,225.00
9700: DEPT OF DEFENSE
W912CA: XR W6BA ACA NORTH LITTLE ROCK

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2902F0276  
Monday, March 1, 2004
$258,903.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0203  
Monday, March 1, 2004
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0203  
Thursday, January 29, 2004
$23,573.04
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0204  
Thursday, January 29, 2004
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0204  
Thursday, January 15, 2004
$0.00
UB000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P01UBC5026  
Thursday, January 15, 2004
$558,191.92
UB000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract
JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  GS07P01UBC5026  
Thursday, December 4, 2003
$180.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DCA Definitive Contract

R606: COURT REPORTING SERVICES

  DAKF4802F0301  
Thursday, December 4, 2003
($9,753.00)
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

DCA Definitive Contract

R606: COURT REPORTING SERVICES

  DAKF4802F0301  
Wednesday, October 1, 2003
$361,945.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  EP001200209CJ0300002TEP0204     TEP0204  
Wednesday, October 1, 2003
$0.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  EP001200209CJ0300002TEP0204     TEP0204  
Wednesday, October 1, 2003
$1,963,755.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

IDC Indefinite Delivery Contract
NOT AVAILABLE
S201: CUSTODIAL JANITORIAL SERVICES

  TEP0203  
Tuesday, July 15, 2003
$26,140.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  EP001200110DTEP0203  
Wednesday, January 15, 2003
$521,027.00
4700: GENERAL SERVICES ADMINISTRATION
UB000: GSA/PUBLIC BUILDINGS SERVICE

DCA Definitive Contract

S299: OTHER HOUSEKEEPING SERVICES

  UB000200012DGS07P01UBC5026  
Monday, November 18, 2002
$50.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0064     N6246700D8803  
Tuesday, October 1, 2002
($1,185.00)
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0050     N6246700D8803  
Monday, September 30, 2002
$915.00
9700: DEPT OF DEFENSE
C2467: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0063     N6246700D8803