The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Bobby Dodd Institute Inc dba B D I

  • Bobby Dodd Institute Inc dba B D I

  • View government funding actions
  • Atlanta, GA 303182122
  • Phone: 678-365-2255
  • Estimated Number of Employees: 180
  • Estimated Annual Receipts: $8,649,337
  • Business Start Date: 1989
  • Contact Person: David Turner
  • Contact Phone: 678-365-2259
  • Contact Email: David.Turner@BobbyDodd.org
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • AbilityOne Non Profit Agency
  • Non-Profit Organization
  • Industries Served: Office Administrative Services, Facilities Support Services, Janitorial Services, Landscaping Services, Services for the Elderly and Persons with Disabilities, Vocational Rehabilitation Services
  • Product Areas: OTHER MEDICAL SERVICES, MEDICAL- OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $978 - Saturday the 29th of October 2011
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    EXTEND POP FOR SWITCHBOARD OPERATIONS
  • $939,038 - Tuesday the 25th of February 2014
    Public Buildings Service
    ACQUISITION DIVISION/SERVICES BRANCH
    OTHER FUNCTION JANITORIAL SERVICES SUMMIT FEDERAL BUILDING ATLANTA, GA THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE FOLLOWING CHANGES: 1. THE TRANSFER OF AUTHORIZATION TO PROVIDE THE SERVICES LISTED WITHIN THIS CONTRACT FROM WORKTEC, JONESBORO, GA TO BOBBY DODD INSTITUTE INCORPORATED. THIS TRANSFER IS IN ACCORDANCE WITH THE NOTICE OF CHANGE TO THE PROCUREMENT LIST - TRANSFER OF AUTHORIZATION LETTER FROM THE COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED, DATED JUNE 17,2012. 2. EXERCISE OPTION IV EFFECTIVE JULY 1, 2012. THE NEW MONTHLY AMOUNT FOR OPTIN IV IS $78,253.15. 3. INCORPORATE WAGE DETERMINATION NUMBER 2005-2133 REV. 10, DATED 06/13/2012. ALL OTHER TERMS AND CONDITIONS WILL REMAIN THE SAME
  • $87,097 - Wednesday the 29th of February 2012
    Federal Communications Commission
    FEDERAL COMMUNICATIONS COMMISSION
    CONSOLIDATED FACILITY SERVICES
  • $85,481 - Thursday the 6th of September 2012
    Department Of Army
    W6QM MICCC-FT JACKSON (RC-S)
    ROUTINE CUSTODIAL SERVICES
  • $84,115 - Friday the 25th of January 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    NEW CONTRACT/VENDOR PREVIOUS PO# IS DTFASO-10-C-00142.0004 GALE EDWARDS TAS::69 1301::TAS IGF::OT::IGF
  • $7,219 - Tuesday the 7th of February 2012
    Federal Communications Commission
    FEDERAL COMMUNICATIONS COMMISSION
    JANITORIAL SERVICE
  • $59,568 - Monday the 20th of August 2012
    Department Of Army
    W6QM MICC-FT GORDON
    ADMIN SERVICES
  • $57,349 - Saturday the 1st of October 2011
    Department Of Air Force
    FA4830 23 CONS CC
    BASE CONTRACT PERIOD
  • $57,349 - Wednesday the 21st of December 2011
    Department Of Air Force
    FA4830 23 CONS CC
    THIS MODIFICATION PROVIDES INCREMENTAL FUNDING FOR THE POSTAL/BITC CONTRACT FOR THE 2ND QUARTER OF FY12. PERIOD OF PERFORMANCE IS 1 JANUARY 2012 THRU 31 MARCH 2012.
  • $549,108 - Wednesday the 5th of October 2011
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    SWITCHBOARD OPERATOR SERVICE OPT YR 1

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.