CAGE 2Z773 - YOUNGSTOWN AREA GOODWILL INDUSTRIES,
USA

YOUNGSTOWN AREA GOODWILL INDUSTRIES,

INC.

CAGE Code: 2Z773
DUNS: 076908813
2747 BELMONT AVE
YOUNGSTOWN OH 44505-1819
UNITED STATES

Telephone: 3307597921
Fax: 3307590678

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

ORG ID:V
SIC Code 1:8331
Status:A
Associated CAGE:64067
Type:F
Affiliation:A
Size:N
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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