The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Helping Hand Of Goodwill Industries The

  • Contact Person: Stefany Williams
  • Contact Phone: 816-842-7425
  • Contact Email: swilliams@mokangoodwill.org
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • AbilityOne Non Profit Agency
  • Non-Profit Organization
  • Industries Served: Janitorial Services, Other Services to Buildings and Dwellings, Packaging and Labeling Services, Other Individual and Family Services
  • Product Areas: OUTERWEAR, MEN'S, OUTERWEAR, WOMEN'S, LEASE-RENT OF CLOTHING - INDIVID EQ, LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,890 - Tuesday the 31st of July 2012
    Department Of Army
    W071 ENDIST KANSAS CITY
    FT LEAVENWORTH JANITORIAL CONTRACT WITH ABILITYONE SERVICE PROVIDER, REQUIRED SOURCE.
  • $6,309 - Tuesday the 17th of July 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    CONTRACTOR WILL CLEAN INTERIOR WINDOWS AT BOLLING FEDERAL BUILDING.
  • $27,978 - Tuesday the 25th of September 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    CONTRACTOR WILL CLEAN CARPET FOR SSA ON FLOORS 13TH, 15TH&1 6TH FLOOR.
  • $255,070 - Thursday the 12th of January 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    ROUTINE SERVICE
  • $236,412 - Tuesday the 4th of September 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    ROUTINE SERVICE
  • $2,320,241 - Monday the 24th of September 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    ROUTINE ONLY 29 SEP-28SEP13
  • $2,200,822 - Monday the 3rd of December 2012
    Public Buildings Service
    GSA/PUBLIC BUILDINGS SERVICE
    OTHER FUNCTIONS - EXERCISE FOLLOW-ON YEAR IV.
  • $203,366 - Tuesday the 6th of December 2011
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    FIRST MONTH ROUTINE GENERAL SERVICE
  • $190,193 - Friday the 2nd of March 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    ROUTINE SERVICE
  • $187,854 - Tuesday the 31st of January 2012
    Department Of Army
    W6QM MICC-FT LEAVENWORTH
    ROUTINE SERVICE

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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.