Goodwill Industrial Services Of Fort Worth Inc
- View government funding actions
- Fort Worth, TX 761195942
- Phone: 817-332-7866
- Estimated Number of Employees: 118
- Estimated Annual Receipts: $3,747,433
- Business Start Date: 1990
- Contact Person: Greg Hutchins
- Contact Phone: 817-332-7866
- Contact Email: ghutchins@goodwillfw.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- DOT Certified DBE
- Educational Institution
- State Controlled Institution of Higher Learning
- Industries Served: Used Merchandise Stores, Temporary Help Services, Janitorial Services, Landscaping Services, Packaging and Labeling Services, Vocational Rehabilitation Services
- Product Areas: NUTS AND WASHERS, PACKAGING & PACKING BULK MATERIALS, PACKAGING AND PACKING BULK MATERIALS, SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION, MAILING AND DISTRIBUTION SERVICES, HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, LAUNDRY AND DRYCLEANING SERVICES, HOUSEKEEPING- LAUNDRY/DRYCLEANING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $563,159 - Friday the 13th of January 2012
Public Buildings Service
GSA, PBS, ACQ MGT SVC BR
ISSUE FOLLOW-ON YEAR I FOR THE PERIOD 03/01/2012 - 02/28/2013. - $301,143 - Friday the 10th of July 2015
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OT - THE CONTRACTOR SHALL SUPPORT WCF OPERATIONS BY PROVIDING LANDSCAPING SERVICES FOR THE WCF 100-ACRE SITE. THE CONTRACTOR SHALL PROVIDE MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, REPAIR PARTS, TOOLS AND EQUIPMENT, EQUIPMENT TRANSPORTATION AND SHALL PLAN, SCHEDULE, COORDINATE AND ENSURE EFFECTIVE AND ECONOMICAL LANDSCAPING OPERATIONS AND MAINTENANCE AS DEFINED IN THIS CONTRACT. GENERALLY, THIS INCLUDES BUT IS NOT LIMITED TO ALL PLANTING, GROUND COVER, TREES, AND SEATING. THE CONTRACTOR SHALL PERFORM TO THE STANDARDS IN THE CONTRACT AS WELL AS ALL LOCAL, STATE AND FEDERAL REGULATIONS. ALL WORK OUTLINED IN THIS STATEMENT OF WORK WILL BE CONDUCTED UNDER THE PURVIEW OF THE BUREAU S DESIGNATED CONTRACT OFFICER. - $2,171,389 - Monday the 19th of November 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OT - ABILITY ONE CONTRACT FOR JANITORIAL SERVICES FOR THE FORT WORTH, TEXAS FACILITY - $19,050 - Thursday the 8th of March 2012
Department Of Army
W6QM MICC-PRESIDIO (RC-W)
CUST SERVICE - GRAND PRAIRIE, TX114 - $1,841 - Thursday the 15th of March 2012
Public Buildings Service
GSA, PBS, ACQ MGT SVC BR
INCREASE IN WAGES, INCREASE IN PRICE. - $110,000 - Wednesday the 21st of November 2012
Bureau Of Engraving And Printing
DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT
OT - EXERCISE OF OPTION PERIOD 001 FOR LEASE AND LAUNDERING SERVICE FOR BATH TOWELS AND WIPING TOWELS
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