YOUNGSTOWN AREA GOODWILL INDUSTRIES,, INC. is an Active Commercial Supplier with the Cage Code 2Z773 and is tracked by Dun & Bradstreet under DUNS Number 076908813.

Additional Data For CAGE 2Z773

People who viewed this CAGE also viewed...

USA Government Contracting Activity for 2Z773

Thursday, March 3, 2011

($75.74)

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Thursday, December 16, 2010

$217,911.40

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
EXERCISE AND FUND OPTION YEAR 2
S201: CUSTODIAL JANITORIAL SERVICES

  FA665609F0001  

Thursday, October 28, 2010

$0.00

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Wednesday, October 27, 2010

$75.70

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Wednesday, September 22, 2010

$2,504.12

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Thursday, May 6, 2010

$0.00

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
JANITORIAL SERVICES FOR THE WARREN, OH DEPOT
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Thursday, January 28, 2010

($3,752.28)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
DE-OBLIGATE FUNDS FOR END OF BASIC YEAR.
S201: CUSTODIAL JANITORIAL SERVICES

  FA665609F0001  

Monday, December 14, 2009

$214,136.16

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
EXERCISE OPTION YEAR I
S201: CUSTODIAL JANITORIAL SERVICES

  FA665609F0001  

Tuesday, December 1, 2009

$26,118.72

6900: TRANSPORTATION, DEPARTMENT OF

00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
***AUTOMATIC PAYMENT***DO NOT SUBMIT INVOICES INITIAL YEAR FOR JANITORIAL SERVICES AND TOWER CAB WINDOW CLEANING AT THE YOUNGSTOWN ATCT, VIENNA, OHIO EFFECTIVE: DECEMBER 1, 2009 THROUGH NOVEMBER 30, 2010 12 MONTHS @ $2,176.56 PER MONTH = $26,118.72 TAS::69 1301::TAS
S201: CUSTODIAL JANITORIAL SERVICES

  DTFAGL10C00019  

Thursday, November 19, 2009

$0.00

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
JANITORIAL SERVICES.
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Friday, October 2, 2009

$0.00

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
JANITORIAL SERVICES.
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Wednesday, September 30, 2009

$0.00

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
JANITORIAL SERVICES.
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Friday, September 25, 2009

$14,908.95

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
JANITORIAL SERVICES.
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Thursday, August 27, 2009

($5,000.00)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
TO DECREASE CURRENT YEAR'S FUNDING BY $5,000.00
S201: CUSTODIAL JANITORIAL SERVICES

  FA665609F0001  

Friday, January 30, 2009

($1,912.68)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
DE-OBLIGATE FUNDS
S201: CUSTODIAL JANITORIAL SERVICES

  FA665608F0003  

Monday, December 22, 2008

$216,089.56

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
JANITORIAL SERVICES CONTRACT FOR 2009 THROUGH 2013
S201: CUSTODIAL JANITORIAL SERVICES

  FA665609F0001  

Monday, November 3, 2008

$25,892.88

00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
***AUTOMATIC PAYMENT*** INITIAL YEAR FOR JANITORIAL SERVICES AND TOWER CAB WINDOW CLEANING AT THE YOUNGSTOWN ATCT, VIENNA, OHIO, PER ATTACHED HEREIN. EFFECTIVE: OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009 12 MONTHS @ $2,157.74 PER MONTH = $25,892.88
S201: CUSTODIAL JANITORIAL SERVICES

  DTFAGL09C00043  

Friday, October 17, 2008

$0.00

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
CUSTODIAL JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Friday, October 17, 2008

$14,761.68

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
EXERCISE OPTION YEAR 1 (JANITORIAL SERVICES)
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Friday, October 17, 2008

$0.00

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
CUSTODIAL JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Wednesday, August 13, 2008

($5,000.00)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
DE-OBLIGATE FUNDS FROM CLIN 3
S201: CUSTODIAL JANITORIAL SERVICES

  FA665608F0003  

Thursday, June 19, 2008

($1,723.62)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
TO DE-OBLIGATE $1,723.62.
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665607F0002  

Friday, December 21, 2007

$211,409.56

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
JANITORIAL SERVICES CONTRACT FOR 2008
S201: CUSTODIAL JANITORIAL SERVICES

  FA665608F0003  

Thursday, October 25, 2007

($2,665.86)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
TO DE-OBLIGATE $2,665.86
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665607F0002  

Friday, October 12, 2007

$0.00

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Monday, October 1, 2007

$14,634.00

9700: DEPT OF DEFENSE

SP8000: DLA STRATEGIC MATERIALS

DCA Definitive Contract
JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  SP800008F0002  

Saturday, September 29, 2007

$49,441.32

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
TO ADD $49,441.32 TO CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  FA665607F0001  

Monday, September 24, 2007

($2,853.23)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
TO DE-OBLIGATE $2,853.23
S201: CUSTODIAL JANITORIAL SERVICES

  FA665607F0001  

Monday, September 17, 2007

($10,000.00)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
TO DE-OBLIGATE $10,000
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665607F0002  

Friday, September 14, 2007

($5,000.00)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
TO DE-OBLIGATE $5,000.00
S201: CUSTODIAL JANITORIAL SERVICES

  FA665607F0001  

Thursday, April 5, 2007

$0.00

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
TO CORRECT PERIOD OF PERFORMANCE (POP) DATES
S201: CUSTODIAL JANITORIAL SERVICES

  FA665607F0001  

Thursday, January 11, 2007

$11,010.86

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
TO DE-OBLIGATE $491.14
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665606F0002  

Thursday, January 11, 2007

$0.00

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
TO DE-OBLIGATE 11 CENTS
S201: CUSTODIAL JANITORIAL SERVICES

  FA665606F0001  

Friday, December 1, 2006

$0.00

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
TO INCORPORATE "INDUSTRIES" INTO THE NAME OF THE COMPANY
S201: CUSTODIAL JANITORIAL SERVICES

  FA665607F0001  

Friday, December 1, 2006

$0.00

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
TO ADD "INDUSTRIES" TO CONTRACTOR'S NAME
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665607F0002  

Tuesday, November 7, 2006

$207,765.28

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
JANITORIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  FA665607F0001  

Friday, October 20, 2006

$0.00

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
CHANGE LINE OF ACCOUNTING
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665607F0002  

Monday, October 9, 2006

$35,000.00

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract
LAUNDRY SERVICE
S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665607F0002  

Friday, September 15, 2006

($13,498.00)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract

S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665606F0002  

Friday, September 15, 2006

$0.00

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  FA665606F0002  

Friday, September 15, 2006

($10,000.00)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  FA665606F0002  

Wednesday, August 30, 2006

$15,618.00

9700: DEPT OF DEFENSE

SP0833: DLA STRATEGIC MATERIALS

DCA Definitive Contract

S216: FACILITIES OPERATIONS SUPPORT SVCS

  SP083303F0022  

Tuesday, January 10, 2006

($5,392.00)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract

S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665605F0001  

Saturday, October 1, 2005

$35,000.00

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract

S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665606F0002  

Saturday, October 1, 2005

$209,778.00

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  FA665606F0001  

Friday, September 23, 2005

$0.00

9700: DEPT OF DEFENSE

SP0833: DLA STRATEGIC MATERIALS

DCA Definitive Contract

S216: FACILITIES OPERATIONS SUPPORT SVCS

  SP083303F0022  

Friday, September 23, 2005

$18,035.00

9700: DEPT OF DEFENSE

SP0833: DLA STRATEGIC MATERIALS

DCA Definitive Contract

S216: FACILITIES OPERATIONS SUPPORT SVCS

  SP083303F0022  

Thursday, September 15, 2005

($9,424.00)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  FA665605F0002  

Thursday, December 9, 2004

$0.00

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract

S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665604F0001  

Thursday, December 9, 2004

($7,185.00)

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract

S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665604F0001  

Friday, October 1, 2004

$204,950.00

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  FA665605F0002  

Friday, October 1, 2004

$25,000.00

9700: DEPT OF DEFENSE

FA6656: FA6656 910 AW LGC YNGSTN WRN ARPT

DCA Definitive Contract

S209: LAUNDRY AND DRYCLEANING SERVICES

  FA665605F0001  

Wednesday, June 23, 2004

$10,375.26

SL000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
JANITORIAL AND RELATED SERVICES.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P04SLM0014  

Monday, May 24, 2004

($2,716.34)

SH000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
SNOW REMOVAL JONES FOB, LINE ITEM AGAINST JANITORIAL CONTRACT
S218: SNOW REMOVAL/SALT SERVICE

  GS05P01GAC0164GSP0504SH0003     GS05P02GAC0164  

Wednesday, April 7, 2004

$3,458.42

SL000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
JANITORIAL AND RELATED SERVICES.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P04SLM0014  

Thursday, October 2, 2003

$15,000.00

SH000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
SNOW REMOVAL JONES FOB, LINE ITEM AGAINST JANITORIAL CONTRACT
S218: SNOW REMOVAL/SALT SERVICE

  GS05P01GAC0164GSP0504SH0003     GS05P02GAC0164  

Wednesday, October 1, 2003

$204,796.00

9700: DEPT OF DEFENSE

MA08: 910 AW/LGC YOUNGSTOWN AIR RESERV

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  FA665604F0002  

Monday, September 15, 2003

$1.00

4700: GENERAL SERVICES ADMINISTRATION

SH000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order

S201: CUSTODIAL JANITORIAL SERVICES

  SH000200309CP0503SH0028GS05P02GAC0164     GS05P02GAC0164  

Monday, September 15, 2003

$1.00

4700: GENERAL SERVICES ADMINISTRATION

SH000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  SH000200309BGS05P03SHM0015  

Friday, August 15, 2003

$3,517.00

4700: GENERAL SERVICES ADMINISTRATION

GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  GA000200208DGS05P02GAC0164  

Tuesday, July 15, 2003

$0.00

SH000: PROPERTY MANAGEMENT SERVICE CENTER

IDC Indefinite Delivery Contract

S218: SNOW REMOVAL/SALT SERVICE

  GS05P02GAC0164  

Tuesday, July 15, 2003

$1.00

4700: GENERAL SERVICES ADMINISTRATION

SH000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order

S218: SNOW REMOVAL/SALT SERVICE

  SH000200307CP0503SH0018GS05P02GAC0164     GS05P02GAC0164  

Tuesday, October 1, 2002

$200,729.00

9700: DEPT OF DEFENSE

MA08: 910 AW/LGC YOUNGSTOWN AIR RESERV

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  F3363003F0001  

Thursday, August 15, 2002

$93,000.00

4700: GENERAL SERVICES ADMINISTRATION

GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  GA000200208DGS05P02GAC0164  

Tuesday, December 4, 2001

$225,024.00

9700: DEPT OF DEFENSE

MA08: 910 AW/LGC YOUNGSTOWN AIR RESERV

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  F3363002F0002  

Monday, October 2, 2000

$25,200.00

9700: DEPT OF DEFENSE

MA08: 910 AW/LGC YOUNGSTOWN AIR RESERV

DCA Definitive Contract

S209: LAUNDRY AND DRYCLEANING SERVICES

  F3363001F0002  

Monday, October 2, 2000

$229,984.00

9700: DEPT OF DEFENSE

MA08: 910 AW/LGC YOUNGSTOWN AIR RESERV

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  F3363001F0003