Goodwill Keystone Area dba Goodwill Keystone Area
- View government funding actions
- Harrisburg, PA 17101
- Phone: 717-232-1831
- Estimated Number of Employees: 2,000
- Estimated Annual Receipts: $45,000,000
- Business Start Date: 1993
- Contact Person: Susan Soderberg
- Contact Phone: 717-232-1831
- Contact Email: ssoderberg@yourgooodwill.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Industries Served: Employment Placement Agencies, Janitorial Services, Vocational Rehabilitation Services
- Product Areas: OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES, TUITION/REG/MEMB FEES, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES, EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS, CERT & ACCREDIATIONS FOR EDUCATIONA, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $93,055 - Saturday the 22nd of October 2011
Veterans Affairs Department
595-LEBANON
JANITORIAL SERVICES FOR CAMP HILL CBOC - $93,055 - Friday the 14th of October 2011
Veterans Affairs Department
595-LEBANON
JANITORIAL SERVICES - $800 - Friday the 3rd of February 2012
Veterans Affairs Department
VBA FIELD CONTRACTING
FY2012 - PHILADELPHIA REGIONAL OFFICE - VR&E DIVISION - DISCRETE SERVICES. REFERENCE OBLIGATION NUMBER 310VB2001 - $79,905 - Wednesday the 23rd of May 2012
Public Buildings Service
GSA/PBS/R03 REGIONALCONTRACTS SUPPORT SERVICES SECTION
JANITORIAL SERVICES AT THE RONALD REAGAN FEDERAL BUILDING AND COURTHOUSE, HARRISBURG, PA. EXTEND THE TERM OF THE CONTRACT FOR A PERIOD OF TWO(2) MONTHS. ADN#IB6C01070 - $77,594 - Saturday the 22nd of October 2011
Veterans Affairs Department
595-LEBANON
CBOC JANITORIAL SERVICES - YORK - $658,964 - Thursday the 26th of July 2012
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
JANITORIAL SERVICES - $658,192 - Wednesday the 12th of October 2011
Defense Information Systems Agency
IT CONTRACTING DIVISION - PL83
JANITORIAL SERVICES - $623 - Friday the 25th of May 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN: 38264PP ITEM:SHARPIE MARKERS/CHISEL MFR: SHARPIE GS-02F-0051W CUSTOMER REQUESTS APO SHIPING POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL GEORGE.DOUKAS@GSA.GOV - $4,050 - Wednesday the 18th of January 2012
Veterans Affairs Department
VBA FIELD CONTRACTING
FY2012 - PHILADELPHIA REGIONAL OFFICE - VR&E DIVISION - CASE MANAGEMENT SERVICES. REFERENCE OBLIGATION NUMBER 310VE2003 - $3,200 - Friday the 3rd of February 2012
Veterans Affairs Department
VBA FIELD CONTRACTING
FY2012 - PHILADELPHIA REGIONAL OFFICE - VR&E DIVISION - DISCRETE SERVICES. REFERENCE OBLIGATION NUMBER 310VB2001
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