Discover Goodwill Of Southern & Western Colorado
- View government funding actions
- Colorado Springs, CO 809043394
- Phone: 719-635-0616
- Corporate URL: www.discovermygoodwill.org/
- Estimated Number of Employees: 950
- Estimated Annual Receipts: $36,724,560
- Business Start Date: 1994
- Contact Person: Luci Cruz-laporte
- Contact Phone: 719-381-9456
- Contact Email: lcruzlaporte@discovermygoodwill.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- Non-Profit Organization
- Industries Served: Home Health Care Services, Residential Intellectual and Developmental Disability Facilities, Services for the Elderly and Persons with Disabilities, Other Individual and Family Services, Vocational Rehabilitation Services, Child Day Care Services
- Product Areas: ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, ADP ACQUISITION SUP SVCS, IT AND TELECOM- SYSTEM ACQUISITION SUPPORT, IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,168 - Wednesday the 2nd of November 2011
Department Of Air Force
FA4613 90 CONS LGC
OPTION YEAR 1: LINEN SERVICE - 90 MDG - $900,000 - Thursday the 24th of September 2015
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
IGF::OT::IGF LAUNDRY SERVICES FOR ECHCS AND CHEYENNE VAMC - $799,748 - Wednesday the 7th of December 2011
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
HOSPITAL LAUNDRY SERVICE - $73,720 - Thursday the 14th of June 2012
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
CONTRACTOR OWNED BULK LINEN - $7,329 - Saturday the 14th of January 2012
Department Of Air Force
FA7000 10 CONS LGC
VOQ AND TLF - $63,720 - Monday the 3rd of October 2011
Department Of Air Force
FA4613 90 CONS LGC
OPTION YEAR 1: LINEN SERVICE - LODGING - $63,030 - Saturday the 1st of October 2011
Department Of Air Force
FA4613 90 CONS LGC
OPTION YEAR 1: LINEN SERVICE - 90 OSS - $58,700 - Friday the 3rd of August 2012
Department Of Army
W6QM MICC-FT CARSON
LAUNDRY SERVICES - $58,631 - Wednesday the 22nd of February 2012
Department Of Air Force
FA7000 10 CONS LGC
VOQ AND TLF - $519,578 - Tuesday the 18th of October 2011
Department Of Air Force
FA7000 10 CONS LGC
AFA 10-1004 BASE AND DORM CUSTODIAL
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