CAGE 1CKS7 - GOODWILL EASTER SEALS MIAMI VALLEY
USA

GOODWILL EASTER SEALS MIAMI VALLEY

DBA EASTER SEAL

CAGE Code: 1CKS7
DUNS: 071274013
1511 KUNTZ RD
DAYTON OH 45404-1297
UNITED STATES

Telephone: 9375286544
Fax: 9372221589

GOODWILL EASTER SEALS MIAMI VALLEY, DBA EASTER SEAL is an Active Commercial Supplier with the Cage Code 1CKS7 and is tracked by Dun & Bradstreet under DUNS Number 071274013.

Additional Data For CAGE 1CKS7

SIC Code 1:5932
Status:A
Type:F
Size:D
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CKS7

Wednesday, November 22, 2017
$8,500.00
4700: General Services Administration
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF SNOW REMOVAL SERVICES AT THE DAYTON FEDERAL BUILDING, PERRY ST PARKING LOT, AND NARA WAREHOUSE IN DAYTON OH IN THE AMOUNT NTE $8500.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PF0018F0099     GS05P12SLD0082  
Monday, September 25, 2017
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF-CUSTODIAL SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0030     FA860116R0298  
Monday, September 25, 2017
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF LEVEL 2 FACILITY CLEANING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0013     FA860115R0027  
Monday, September 25, 2017
$7,688.55
2800: Social Security Administration
47PF00: PBS R5

B: PURCHASE ORDER
IGF::OT::IGF ORDER FOR CARPET AND CUBICLE CLEANING IN THE SOCIAL SECURITY ADMINISTRATION OFFICE AT THE DAYTON FEDERAL BUILDING&US COURTHOUSE, DAYTON, OHIO
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  47PF0017P0081  
Thursday, September 7, 2017
($52,928.47)
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF THIS MODIFICATION IS TO DE-OBLIGATE DEDUCTIONS AS WELL AS FIX VARIANCE ISSUES UNDER 1B2E01453. THE NEW VALUE OF THE 1B2E01453 SHOULD BE 1,612,233.40 AND THE RB7E50113 VALUE IS 409,218.96 BRINGING THE NEW CONTRACT TOTAL VALUE TO 2,021,452.36.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF-CUSTODIAL SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0030     FA860116R0298  
Wednesday, July 5, 2017
($5,387.34)
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF-CUSTODIAL SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0030     FA860116R0298  
Tuesday, June 27, 2017
$0.00
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION PA01 IS BEING ISSUED TO EXTEND THE EXPIRATION DATE.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0517SL0002     GS05P12SLD0082  
Tuesday, June 20, 2017
($5,250.42)
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF LEVEL 2 FACILITY CLEANING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0013     FA860115R0027  
Friday, June 9, 2017
$0.00
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATOINS. ADD STORE BRAND ITEMS TO CONTRACTOR RESPONSIBLE ITEMS.
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Wednesday, May 31, 2017
($217,884.19)
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Wednesday, May 31, 2017
$1,062,914.73
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS FULL FUNDING AND INCREASE CPI HOURS.
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Tuesday, May 9, 2017
($20,736.56)
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Tuesday, May 9, 2017
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF-CUSTODIAL SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0030     FA860116R0298  
Friday, April 21, 2017
$23,250.62
0500: Government Accountability Office
05GA0A: US GAO ACQUISITION MANAGEMENT

B: IDC
IGF::OT::IGF CUSTODIAL SERVICES-EXERCISE OPT YR 4-FY17
G099: SOCIAL- OTHER

  GAO13CO0003  
Thursday, April 20, 2017
$14,936.25
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Thursday, April 13, 2017
$13,138.86
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF WINDOW WASHING ON THE INTERIOR AND EXTERIOR OF THE DAYTON FEDERAL BUILDING, DAYTON, OHIO
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0517SL0099     GS05P12SLD0082  
Thursday, April 6, 2017
$0.00
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF MODIFICATION PA15 IS BEING ISSUED TO CORRECT THE ROUNDING ON LINES 4000, 4001 AND 4002.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082  
Wednesday, March 29, 2017
$409,218.96
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF GS05P12SLD0082 - JANITORIAL AND RELATED SERVICES AT THE DAYTON FEDERAL BUILDING, FEDERAL PARKING LOT AND NARA IN DAYTON, OHIO, 200 W. SECOND STREET, DAYTON, OHIO MODIFICATION PS14 IS BEING ISSUED TO STATE THAT THE GOVERNMENT HEREBY EXERCISED RENEWAL IV TO COVER THE PERFORMANCE PERIOD OF APRIL 1, 2017 THROUGH MARCH 31, 2018.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082  
Wednesday, March 29, 2017
$231,270.31
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Tuesday, March 21, 2017
($180,470.54)
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Friday, March 10, 2017
$0.00
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF GS05P12SLD0082 MOD PA13, DAYTON JANITORIAL SERVICE CONTRACT, DAYTON, OHIO IS BEING ISSUED TO CHANGE THE LOGO STATUS TO "NO" ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082  
Thursday, March 2, 2017
$373,368.16
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF GS05P12SLD0082 JANITORIAL AND RELATED SERVICES AT THE DAYTON FEDERAL BUILDING, FEDERAL PARKING LOT AND NARA IN DAYTON, OHIO, 200 W. SECOND STREET, DAYTON, OHIO THE PURPOSE OF ADMINISTRATIVE MODIFICATION PA12 IS TO RECONCILE THE OBLIGATION AMOUNT FOR THE PERIOD OF PERFORMANCE (POP) APRIL 1, 2016 TO MARCH 31, 2017 FROM $33,942.56 TO $407,310.72.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082  
Friday, February 10, 2017
$412,376.72
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF LEVEL 2 FACILITY CUSTODIAL CLEANING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0013     FA860115R0027  
Tuesday, January 31, 2017
$225,083.90
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF-CUSTODIAL SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0030     FA860116R0298  
Thursday, January 19, 2017
$135,050.34
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF-CUSTODIAL SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0030     FA860116R0298  
Friday, December 23, 2016
($11,665.87)
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION PS01 IS BEING ISSUED TO CLOSE OUT THIS TASK ORDER FOR SNOW REMOVAL SERVICES FROM NOVEMBER 2015 THROUGH APRIL 2016, LOCATED AT THE DAYTON FEDERAL BUILDING, PERRY ST. PARKING LOT, AND NARA, DAYTON OHIO
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0516SL7053     GS05P12SLD0082  
Thursday, November 10, 2016
$213,188.92
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF LEVEL 2 FACILITY CLEANING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0013     FA860115R0027  
Friday, November 4, 2016
$187,250.25
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF-CUSTODIAL SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0030     FA860116R0298  
Friday, October 14, 2016
$6,366.86
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF SNOW REMOVAL SERVICES FOR Q1 OF FY17 AT THE DAYTON FB, DAYTON PARKING LOT AND NARA, DAYTON, OHIO.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0517SL0002     GS05P12SLD0082  
Friday, September 16, 2016
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF LEVEL 2 FACILITY CLEANING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0013     FA860115R0027  
Thursday, September 15, 2016
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF-CUSTODIAL SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0030     FA860116R0298  
Thursday, August 18, 2016
($8,750.70)
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF LEVEL 2 FACILITY CLEANING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0013     FA860115R0027  
Wednesday, July 20, 2016
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF LEVEL 2 FACILITY CLEANING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0013     FA860115R0027  
Tuesday, July 19, 2016
$1,249.68
0500: Government Accountability Office
05GA0A: US GAO ACQUISITION MANAGEMENT

B: IDC
IGF::OT::IGF CUSTODIAL SERVICES
G099: SOCIAL- OTHER

  GAO13CO0003  
Tuesday, July 19, 2016
$4,459.87
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF CONTRACTOR TO PROVIDE NEW WALK OFF MATS OF VARIOUS SIZES FOR THE DAYTON FEDERAL BUILDING.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0516SL7214     GS05P12SLD0082  
Thursday, June 30, 2016
$132,994.80
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF-CUSTODIAL SERVICE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0030     FA860116R0298  
Monday, June 27, 2016
$60,626.96
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Friday, June 24, 2016
$12,000.00
4700: General Services Administration
47PF05: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF CONTRACTOR TO CLEAN WINDOWS AT THE DAYTON FEDERAL BUILDING, IN DAYTON, OH.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0516SL7196     GS05P12SLD0082  
Thursday, May 26, 2016
$52,490.69
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
OPT 3 LEVEL 2 FACILITY CUSTODIAL SVC
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Thursday, May 12, 2016
($1,073.13)
1200: Department of Agriculture
121A23: USDA NRCS CONTRACTING SVS BRANCH

B: PURCHASE ORDER
IGF::CL::IGF CLOSE OUT
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG5E34P130027  
Friday, May 6, 2016
($4,397.40)
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
OPT 3 LEVEL 2 FACILITY CUSTODIAL SVC
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Tuesday, May 3, 2016
($3,229.80)
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES FOR NWS WFO IN WILMINGTON, OH
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCEA133W13SE0005  
Friday, April 29, 2016
$21,768.88
0500: Government Accountability Office
05GA0A: US GAO ACQUISITION MANAGEMENT

B: IDC
IGF::OT::IGF CUSTODIAL SERVICES
G099: SOCIAL- OTHER

  GAO13CO0003  
Thursday, April 28, 2016
$348,546.36
4700: General Services Administration
47PF05: PBS R5

B: IDC
IGF::OT::IGF GS05P12SLD0082 - JANITORIAL AND RELATED SERVICES AT THE DAYTON FEDERAL BUILDING, FEDERAL PARKING LOT AND NARA IN DAYTON, OHIO, 200 W. SECOND STREET, DAYTON, OHIO THE PURPOSE OF ADMINISTRATIVE MODIFICATION PA11 IS TO RECONCILE THE OBLIGATION AMOUNT FOR THE PERIOD OF PERFORMANCE (POP) APRIL 1, 2015 TO OCTOBER 31, 2015 FROM $35,565.42 TO $248,957.94. FOR THE COST SAVINGS PERIOD OF PERFORMANCE (POP) NOVEMBER 1, 2015 TO MARCH 31, 2016 FROM $33,788.45 TO $135,153.80. IN ACCORDANCE WITH THE LIMITATION OF GOVERNMENT'S OBLIGATION (LOGO) CLAUSE, $35,565.42 WAS OBLIGATED AT TIME OF AWARD AND $248,957.94 AND $33,788.45 WAS OBLIGATED DUE TO JANITORIAL COST SAVING MOD AND $135,153.80 WAS INCREMENTALLY OBLIGATED THROUGH THE ACO NOTIFICATION PROCESS FOR THE MONTHS OF APRIL 1, 2015 TO OCTOBER 31, 2015 AND THE MONTHS OF NOVEMBER 1, 2015 TO MARCH 31, 2016 AS DETAILED IN LOGO CLAUSE SCHEDULE IN PARAGRAPH J (ATTACHED FOR REFERENCE). THIS MODIFICATION SERVES SOLELY TO ADJUST THE OBLIGATION VALUE IN THE CONTRACT WRITING SYSTEM. ALL FUNDS FOR THIS POP HAVE BEEN OBLIGATED IN THE FINANCIAL SYSTEM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082  
Wednesday, March 30, 2016
$29,501.34
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES FOR NWS WFO WILMINGTON, OH
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCEA133W13SE0005  
Tuesday, March 29, 2016
$1,478,425.59
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Tuesday, March 29, 2016
$104,981.38
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
OPT 3 LEVEL 2 FACILITY CUSTODIAL SVC
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Thursday, March 24, 2016
($715.42)
1200: Department of Agriculture
1A23: USDA-NRCS CONTRACTING TEAM 1

B: PURCHASE ORDER
MODIFICATION 0004 ALL OTHER PROVISIONS OF THE AGREEMENT REMAIN IN FULL FORCE AND EFFECT.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG5E34P110005  
Wednesday, March 23, 2016
$20.00
1200: Department of Agriculture
1A23: USDA-NRCS CONTRACTING TEAM 1

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES FOR XENIA SERVICE CENTER
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG1A23P160042     AG-1A23-S-16-0011  
Tuesday, March 22, 2016
$33,942.56
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

B: IDC
IGF::OT::IGF GS05P12SLD0082 - JANITORIAL AND RELATED SERVICES AT THE DAYTON FEDERAL BUILDING, FEDERAL PARKING LOT AND NARA IN DAYTON, OHIO, 200 W. SECOND STREET, DAYTON, OHIO MODIFICATION PS10 IS BEING ISSUED TO STATE THAT THE GOVERNMENT HEREBY EXERCISED RENEWAL III TO COVER THE PERFORMANCE PERIOD OF APRIL 1, 2016 THROUGH MARCH 31, 2017. AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT PRICE HAS INCREASED FROM $417,900.19 TO $825,210.91. RECURRING SERVICES NEW MONTHLY PRICING: $33,942.56 TOTAL PER MONTH, EFFECTIVE APRIL 1, 2016 THROUGH MARCH 31, 2017.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082  
Monday, March 21, 2016
$19,966.99
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Friday, February 19, 2016
$360,422.30
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
IGF::OT::IGF LEVEL 2 FACILITY CLEANING
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860116C0013     FA860115R0027  
Thursday, February 18, 2016
$8,560.00
1200: Department of Agriculture
1A23: USDA-NRCS CONTRACTING TEAM 1

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES FOR XENIA SERVICE CENTER
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG1A23P160042     AG-1A23-S-16-0011  
Wednesday, February 3, 2016
$33,788.45
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

B: IDC
IGF::OT::IGF MOD PA09 TO CORRECT COST SAVINGS MOD FOR DAYTON JANITORIAL CONTRACT.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082  
Monday, January 25, 2016
$106,893.29
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
FACILITY CUSTODIAL SVC
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Thursday, January 21, 2016
($0.42)
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Friday, December 18, 2015
($265,077.81)
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Wednesday, December 2, 2015
$0.00
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

B: IDC
IGF::OT::IGF MODIFICATION PS07 IS BEING ISSUED TO ACCEPT THE COST PROPOSAL FOR THE PRICE REDUCTION FOR JANITORIAL AND RELATED SERVICES AT THE DAYTON FEDERAL BUILDING, FEDERAL PARKING LOT AND NARA IN DAYTON, OH. THE PRICE REDUCTION IS BASED OFF OF THE COST SAVINGS BETWEEN GSA AND GOODWILL EASTER SEALS TO COVER THE PERFORMANCE PERIOD OF NOVEMBER 1, 2015 THROUGH MARCH 31, 2016. EFFECTIVE NOVEMBER 1, 2015 THROUGH MARCH 31, 2016, RECURRING SERVICES NEW MONTHLY PRICING FOR 2ND RENEWAL IS $33,788.45.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082  
Wednesday, December 2, 2015
$14,500.00
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF DAYTON BLANKET SNOW REMOVAL SERVICE FROM THE MONTHS OF DECEMBER 2015 TO APRIL 2016, LOCATED AT THE DAYTON FEDERAL BUILDING&US COURTHOUSE.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0516SL7053     GS05P12SLD0082  
Tuesday, November 24, 2015
$109.68
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF INCREASE FUNDING DO TO HEALTH AND WELFARE INCREASE
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCEA133W13SE0005  
Monday, November 23, 2015
$212,830.63
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
OPT 3 LEVEL 2 FACILITY CUSTODIAL SVC
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Tuesday, September 8, 2015
$13,717.02
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF JANITORIAL SERVICES FOR NWS IN WILMINGTON, OH
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCEA133W13SE0005  
Monday, August 31, 2015
$2,824.88
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF CONTRACTOR TO PROVIDE ALL NECESSARY SUPERVISION, LABOR, MATERIALS, SUPPLIES AND EQUIPMENT FOR MARCH 2015 SNOW REMOVAL.
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  GSP0515SL0167     GS05P12SLD0082  
Monday, August 31, 2015
($950.17)
0500: Government Accountability Office
GAO AM: GAO ACQUISITION MANAGEMENT

B: IDC
IGF::OT::IGF FY 13-14 PRIOR YEAR OPEN OBLIGATIONS PROJECT
G099: SOCIAL- OTHER

  GAO13CO0003  
Friday, August 28, 2015
$2,703.55
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF CONTRACTOR TO PROVIDE SUPERVISION, LABOR, MATERIAL, SUPPLIES AND EQUIPMENT TO CLEAN CARPET ON FLOORS 2-9, AND STRIP/WAX (4 COATS) ALL VCT TILE LOCATED AT THE DAYTON FEDERAL BUILDING, 200 W 2ND STREET, DAYTON, OHIO 45402.
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GSP0515SL0165     GS05P12SLD0082  
Wednesday, August 5, 2015
$4,663.62
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF CONTRACTOR TO PROVIDE ALL NECESSARY SUPERVISION, LABOR, MATERIALS, SUPPLIES AND EQUIPMENT FOR FEBRUARY 2015 SNOW REMOVAL. LOCATED AT DAYTON FEDERAL BUILDING&US COURTHOUSE, 200 W. SECOND ST, DAYTON, OHIO.
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  GSP0515SL0156     GS05P12SLD0082  
Wednesday, July 1, 2015
$1,864.86
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF ADDITIONAL MONEY NEEDED FOR WINDOW WASHING DUE TO DAVITS BEING UNSAFE, LOCATED AT THE DAYTON FEDERAL BUILDING, 200 W. 2ND STREET, DAYTON, OH 45402.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0515SL0009     GS05P12SLD0082  
Wednesday, July 1, 2015
($3,632.64)
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
OPT 3 LEVEL 2 FACILITY CUSTODIAL SVC
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Wednesday, May 13, 2015
$0.00
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::CL::IGF "WINDOW WASHING" - JANITORIAL AND RELATED SERVICES AT THE DAYTON FEDERAL BUILDING, 200 WEST SECOND STREET, DAYTON, OH. PER COR, SHARON ALLEN, THIS ORDER NEEDS TO BE EXTENDED UNTIL SEPTEMBER 30, 2015, THE SERVICE CONTRACTOR HAS GONE OUT FOR MORE BIDS.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0514SL0127     GS05P12SLD0082  
Tuesday, May 5, 2015
$2,503.00
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::CL::IGF DAYTON FEDERAL BUILDING, 200 WEST SECOND STREET, DAYTON, OH. CARPET CLEANING THAT WAS DONE IN 2014. CLEANED ALL CORRIDOR CARPET FLOORS 1-9 IN THE DAYTON FB AND AT THE NARA.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0515SL0090     GS05P12SLD0082  
Thursday, April 30, 2015
$21,394.55
0500: Government Accountability Office
GAO AM: GAO ACQUISITION MANAGEMENT

B: IDC
IGF::CT::IGF
G099: SOCIAL- OTHER

  GAO13CO0003  
Tuesday, April 7, 2015
$367,434.83
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
OPT 3 LEVEL 2 FACILITY CUSTODIAL SVC
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Thursday, March 26, 2015
$1,463,857.79
9700: Department of Defense
HDEC08: DEFENSE COMMISSARY AGENCY

D: DEFINITIVE CONTRACT
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Wednesday, March 25, 2015
$35,565.42
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

B: IDC
IGF::CL::IGF JANITORIAL SERVICES FOR THE DAYTON FEDERAL BUILDING, 200 WEST 2ND STREET, DAYTON, OH. THIS MOD SERVES AS THE EXECUTION OF OPTION 2.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082  
Wednesday, March 25, 2015
$8,000.47
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::CL::IGF SNOW REMOVAL SERVICES AT THE DAYTON FEDERAL BUILDING, DAYTON, OH
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0515SL0070     GS05P12SLD0082  
Tuesday, February 17, 2015
$52,490.68
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
OPT 3 LEVEL 2 FACILITY CUSTODIAL SVC
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Thursday, February 12, 2015
$2,511.18
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::CL::IGF JANITORIAL AND RELATED SERVICES - SNOW REMOVAL SERVICE AT THE NATIONAL ARCHIVES RECORDS CENTER, MORAINE, OH.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0515SL0041     GS05P12SLD0082  
Tuesday, January 27, 2015
($616.80)
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

D: DEFINITIVE CONTRACT
OPT 3 LEVEL 2 FACILITY CUSTODIAL SVC
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Wednesday, January 21, 2015
$8,580.00
1200: AGRICULTURE, DEPARTMENT OF
5E34: OH STATE OFFICE (NRCS)

PO Purchase Order
JANITORIAL SERVICES AND NECESSARY BIO-BASED CLEANING SUPPLIES FOR THE XENIA NRCS AREA OFFICE, IAW STATEMENT OF WORK&CONTRACTORS QUOTE. UNIT PRICE: $715.00 (CONTRACT NOT TO EXCEED MONTHLY COST) X 12 MONTHS FOR A TOTAL CONTRACT COST OF: $8,580.00 PERIOD OF PERFORMANCE: 01/26/2015 - 01/25/2016 IGF::CL::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG5E34P150015  
Tuesday, December 23, 2014
($6,277.88)
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::CL::IGF DAYTON FEDERAL BUILDING, DAYTON, OH - WINDOW WAASHING DELILVERY ORDER. THIS DELIVERY IS BEING DELETED AND THE FUNDS DEOBLIGATED. THE COR REQUESTED THE WINDOW WASHING TO BE DONE THRU ANOTHER GSA FORM 2010, AND THAT ORDER WAS EXTENDED UNTIL JUNE 2015, THEREFORE, THIS WINDOW WASHING ORDER IS NO LONGER NEEDED.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0514SL0079     GS05P12SLD0082  
Thursday, December 4, 2014
$0.00
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::CL::IGF MODIFICATION TO EXTEND THE COMPLETION DATE UNTIL JUNE 15, 2015, FOR THE WINDOW WASHING AT THE DAYTON FEDERAL BLDG., DAYTON, OH.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0515SL0009     GS05P12SLD0082  
Wednesday, December 3, 2014
$29,048.94
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
IGF::OT::IGF MODIFICATION TO FUND OPTION YEAR TWO
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCEA133W13SE0005  
Thursday, November 20, 2014
$215,359.30
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
OT::IGF::OT-CUSTODIAL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Wednesday, November 19, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
IGF::CL::IGF - JANITORIAL AND RELATED SERVICES AT THE DAYTON FEDERAL BUILDING, 200 W. SECOND STREET, DAYTON, OH. THIS MOD IS TO CORRECT THE ULTIAMTE COMPLETION DATE OF THIS CONTRACT.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082  
Wednesday, November 19, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
IGF::CL::IGF - JANITORIAL AND RELATED SERVICES AT THE DAYTON FEDERAL BUILDING, 200 W. SECOND STREET, DAYTON, OH. THIS MOD IS TO INCORPORATE THE NEW MINIMUM WAGE CLAUSE EFFECTIVE JANUARY 1, 2105.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082  
Wednesday, November 12, 2014
$9,694.42
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::CL::IGF JANITORIAL AND RELATED SERVICES AT THE THE DAYTON FEDERAL BUILDING, 200 WEST SECOND STREET, DAYTON, OH. THIS MOD IS FOR THE WINDOW WASHING AT THE DAYTON FEDERAL BUILDING.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0515SL0009     GS05P12SLD0082  
Wednesday, October 8, 2014
$0.00
9700: DEPT OF DEFENSE
HDEC08: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
IGF::CT::IGF SHELF STOCKING, RSHA, CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Monday, September 22, 2014
($162,153.36)
9700: DEPT OF DEFENSE
HDEC08: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
IGF::CT::IGF SHELF STOCKING,RSHA AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Saturday, September 13, 2014
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
OPT 3 LEVEL 2 FACILITY CUSTODIAL SVC
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Thursday, September 11, 2014
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
AREA A CUSTODIAL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Thursday, September 4, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
EX OPT YR JANITORIAL SVC WFO IGF::OT::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCEA133W13SE0005  
Tuesday, August 19, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::CL::IGF WINDOW WASHING WORK IS STILL ONGOING TO INSPECTION BEING DONE OF THE ROOF OF THE DAYTON FEDERAL BUILDING, DAYTON, OH.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0514SL0079     GS05P12SLD0082  
Tuesday, August 12, 2014
$6,277.88
4700: General Services Administration
SL000: ACQUISITION MANAGEMENT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF WINDOW WASHING AT THE DAYTON FEDERAL BUILDING, 200 WEST SECOND STREET, DAYTON, OH.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0514SL0127     GS05P12SLD0082  
Wednesday, July 16, 2014
$3,779.91
9700: DEPT OF DEFENSE
HDEC08: DEFENSE COMMISSARY AGENCY

DCA Definitive Contract
IGF::CT::IGF SHELF STOCKING AND CUSTODIAL OPERATIONS
S299: HOUSEKEEPING- OTHER

  HDEC0813C0013  
Sunday, July 6, 2014
$4,292.52
1200: Department of Agriculture
5E34: OH STATE OFFICE (NRCS)

B: PURCHASE ORDER
MODIFICATION 0002: ADDITIONAL FUNDING IN THE AMOUNT OF $4,292.52 TO CHANGE THE CURRENT FUNDING OF $8,585.04 TO A NEW AWARD AMOUNT OF NTE $12,877.56, NEEDED TO COVER EXTENDING THE PERIOD OF PERFORMANCE (POP) FOR AN ADDITIONAL SIX (6) MONTHS ON THE JANITORIAL SERVICES FOR THE XENIA NRCS AREA OFFICE. THE NEW PERIOD OF PERFORMANCE SHALL BE: 07/06/2014 THROUGH 01/06/2015, AS PER THE LETTER CONTRACT ISSUED VIA EMAIL, AND THE AGREEMENT MADE ON 06/27/2014 WITH GOODWILL EASTER SEALS MIAMI VALLEY TO EXTEND SERVICES AT THE SAME COST AND CONDITIONS OF THE EXISTING CONTRACT. THIS MODIFICATION SERVES TO FORMALIZE THE LETTER CONTRACT ISSUED ON 06/27/2014. ALL OTHER PROVISIONS OF THE AGREEMENT REMAIN IN FULL FORCE AND EFFECT. ALL OTHER PROVISIONS OF THE AGREEMENT REMAIN IN FULL FORCE AND EFFECT. IGF::CL::IGF
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG5E34P130027  
Thursday, July 3, 2014
($3,064.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
OPT 3 LEVEL 2 FACILITY CUSTODIAL SVC
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  FA860111C0016     FA860110R0043  
Friday, May 30, 2014
$6,277.88
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
IGF::OT::IGF WINDOW WASHING AT THE DAYTON FEDERAL BUILDING, 200 W. 2ND STREET, DAYTON, OH
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GSP0514SL0079     GS05P12SLD0082  
Friday, April 25, 2014
$21,053.44
0500: GOVERNMENT ACCOUNTABILITY OFFICE
GAO AM: GAO ACQUISITION MANAGEMENT

IDC Indefinite Delivery Contract
IGF::CT::IGF
G099: SOCIAL- OTHER

  GAO13CO0003  
Tuesday, April 15, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
IGF::CL::IGF MOD TO CORRECT THE ADDITIONAL HOURLY SERVICE RATES.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  GS05P12SLD0082     GS-05P-12-SL-D-0082