Goodwill Industries Of The Coastal
Empire, Inc.

CAGE Code: 0KFB4

NCAGE Code: 0KFB4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 075855452

Summary

Goodwill Industries Of The Coastal, Empire, Inc. is an Active Commercial Supplier with the Cage Code 0KFB4 and is tracked by Dun & Bradstreet under DUNS Number 075855452..

Address

7220 Sallie Mood Dr
Savannah GA 31406-3921
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0KFB4

What is CAGE Code 0KFB4?
0KFB4 is the unique identifier used by NATO Organizations to reference the physical entity known as Goodwill Industries Of The Coastal Empire, Inc. located at 7220 Sallie Mood Dr, Savannah GA 31406-3921, United States.
Who is CAGE Code 0KFB4?
0KFB4 refers to Goodwill Industries Of The Coastal Empire, Inc. located at 7220 Sallie Mood Dr, Savannah GA 31406-3921, United States.
Where is CAGE Code 0KFB4 Located?
CAGE Code 0KFB4 is located in Savannah, GA, USA.

Contracting History for CAGE 0KFB4 Contracting History for CAGE 0KFB4 Most Recent 25 Records

47PE0223D0004
Savannah 3 Janitorial Services Contract, Ability One Sole Source.
28 Sep 2023
Pbs R4 Amd Southern Branch
General Services Administration (Gsa)
$594,395.78
47PE0223D0004
This Zero Dollar Mod Is To Remove Clins Associated With Building Ga0080ac In The Savannah 3 Janitorial Services Contract.
6 Nov 2023
Pbs R4 Amd Southern Branch
General Services Administration (Gsa)
$577,953.64
47PE0223D0004
The Purpose Of This Modification Is To Correct The Base And All Options Value In Easi, The Contract Writing System.
6 Nov 2023
Pbs R4 Amd Southern Branch
General Services Administration (Gsa)
$577,953.64
W9124M21C0006
1 Sep 2023 - 31 Aug 2024
30 Aug 2023
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$7,998,749.64
W9124M21C0006
Custodial Services Funded 1 Apr 2023 - 31 Aug 2023 Oy1.
30 Mar 2023
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$6,799,129.64
W9124M21C0006
To Make Adjustments To Te 2 Due To Adding And Removing Buildings, Adjusting The Square Foot Area Of Currently Serviced Buildings And Adjusting The Day A Building Receives Service. To Decrement Funds Pop 01 November 2021 To 30 April 2022 Due To Ncr
29 Jul 2022
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$5,456,168.87
W9124M21C0006
Custodial Decrement Base Year
1 Dec 2022
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$5,027,950.92
W9124M21C0006
1 May 2022 - 31 Aug 2022
26 Aug 2022
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$5,456,168.87
W9124M19C0011
Fsga Basic Clng Svc. Admin Cl3
18 Aug 2021
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$5,524,260.50
W9124M19C0011
Fsga Basic Clng Svc. Admin Cl3
5 Aug 2021
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$5,524,260.50
W9124M19C0011
Fsga Basic Clng Svc. Admin Cl3
27 Apr 2021
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$5,287,396.43
W9124M19C0011
Fsga Basic Clng Svc. Admin Cl3
1 Jul 2021
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$5,524,260.50
W9124M19C0011
Custodial Services To Be Performed At Fort Stewart And Hunter Army Airfield, Georgia.
23 Sep 2019
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$5,522,252.17
W9124M19C0011
Decrement
21 Jul 2022
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$5,522,252.17
W9124M19F0088
Custodial Services For Fort Stewart And Haaf Georgia Task Order For Mar 2019.
28 Feb 2019
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$284,961.81
W9124M18F0085
1 Day Per Week Cleaning-Fsga
10 Jul 2018
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$891,019.48
W9124M19F0046
1 Day Per Week Cleaning-Fsga
14 Dec 2018
W6qm Micc-Ft Stewart
Department Of Defense (Dod)
$283,319.82
47PE0218D0007
The Purpose Of This Modification Are As Follows: Is To Correct Mod Ps0019 To Add Clins (3001,3003,3004,3006,3027, 3028 3029, 3030, 3031, 3032, 3033,3034, 3035, 3036, 3037, 3038, 3039-3046.
30 Sep 2021
Pbs R4 Amd Southern Branch
General Services Administration (Gsa)
$3,210,062.10
47PE0218D0007
The Purpose Of This Modification Is To Correct Paragraph A And Schedule J On Mod Ps0013.
23 Sep 2021
Pbs R4 Amd Southern Branch
General Services Administration (Gsa)
$3,210,062.10
47PE0218D0007
$2,138.68 Of The Total Price Is Presently Available For Payment And Allotted To This Contract. An Allotment Schedule Is Set Forth In Paragraph (J) Of This Clause. The Certification Of Funds Reflects Only One Month Of Funding In Amount Of $2,138.68 (10/1/2021-10/31/2021). The Remaining 10 Months Are Subjected To Limitation Of Government Obligation (Logo) Clauses And Will Be Funded In One-Month Increments. 5. Add Effective Date Of October 1, 2021.
30 Sep 2021
Pbs R4 Amd Southern Branch
General Services Administration (Gsa)
$3,210,062.10
47PE0218D0007
This Modification Was Issued For Covid-19 Additional Routine Cleaning For Federal Buildings Located In The Following Buildings Ga0077ac, Ga0078zz, And Ga0076zz.
9 Sep 2020
Pbs R4 Amd Southern Branch
General Services Administration (Gsa)
$3,210,062.10
47PE0218D0007
New Clause For Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors
28 Oct 2021
Pbs R4 Amd Southern Branch
General Services Administration (Gsa)
$3,210,062.10
47PE0222F0031
Task Order Under Idiq Contract For Goodwill Industries Of The Coastal Empire, Inc At Juliette Gordon Low Federal Building Pop 272 Days
10 Jan 2022
Pbs R4 Amd Southern Branch
General Services Administration (Gsa)
$3,604.10
HSFLGL17C00006
Janitorial Services. This Mod Is To Exercise Option Period 4.
8 Sep 2021
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$6,611,387.09
HSFLGL17C00006
Janitorial Services. This Mod Decreases The Lump Sum Totals For Clin 5007 And 5009 Due To Decrease In Training.
29 Sep 2023
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$10,135,861.39