Goodmans Inc
CAGE Code: 0R950
NCAGE Code: 0R950
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 035887355
Summary
Goodmans Inc is an Active Commercial Supplier with the Cage Code 0R950 and is tracked by Dun & Bradstreet under DUNS Number 035887355..
Address
1400 E Indian School Rd
Phoenix AZ 85014-4928
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0R950
- What is CAGE Code 0R950?
- 0R950 is the unique identifier used by NATO Organizations to reference the physical entity known as Goodmans Inc located at 1400 E Indian School Rd, Phoenix AZ 85014-4928, United States.
- Who is CAGE Code 0R950?
- 0R950 refers to Goodmans Inc located at 1400 E Indian School Rd, Phoenix AZ 85014-4928, United States.
- Where is CAGE Code 0R950 Located?
- CAGE Code 0R950 is located in Phoenix, AZ, USA.
Contracting History for CAGE 0R950 Most Recent 25 Records
- 140A1623P0072
- Herman Miller Furniture Delivery, Design And Installation For Ots 3Rd Floor
- 9 Aug 2023
- Herman Miller Furniture Delivery, Design And Installation For Ots 3Rd Floor
- Central Office
- Department Of The Interior (Doi)
- $119,347.14
- Department Of The Interior (Doi)
- 140A2322F0320
- Bie School Ops Office Reconfiguration
- 13 Sep 2022
- Bie School Ops Office Reconfiguration
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $489,540.12
- Department Of The Interior (Doi)
- 140A2322F0320
- Bie School Ops Office Reconfiguration
- 7 Sep 2022
- Bie School Ops Office Reconfiguration
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $489,540.12
- Department Of The Interior (Doi)
- 89303222FEM400020
- Purchase And Installation Of New Workstations (Cubicles), Furniture Systems And Modernization Of The Carlsbad Field Office.
- 12 Sep 2022
- Purchase And Installation Of New Workstations (Cubicles), Furniture Systems And Modernization Of The Carlsbad Field Office.
- Em-Carlsbad
- Department Of Energy (Doe)
- $3,361,273.68
- Department Of Energy (Doe)
- 89303222FEM400020
- The Purpose Of Mod P0001 Is To Increase Ceiling For Change Orders For Updates To The Pon Install And Fabric Changes To Furniture.
- 20 Jan 2023
- The Purpose Of Mod P0001 Is To Increase Ceiling For Change Orders For Updates To The Pon Install And Fabric Changes To Furniture.
- Em-Carlsbad
- Department Of Energy (Doe)
- $3,409,649.41
- Department Of Energy (Doe)
- 89303222FEM400020
- This Is A Bilateral Supplemental Agreement For Work Within Scope Due To Changes In Furniture Finishes And Materials.
- 25 Sep 2023
- This Is A Bilateral Supplemental Agreement For Work Within Scope Due To Changes In Furniture Finishes And Materials.
- Em-Carlsbad
- Department Of Energy (Doe)
- $3,409,649.41
- Department Of Energy (Doe)
- 89303222FEM400020
- Administrative Change
- 5 May 2023
- Administrative Change
- Em-Carlsbad
- Department Of Energy (Doe)
- $3,409,649.41
- Department Of Energy (Doe)
- GS28F0002V
- Sin: 71 1This Sin Is Designed For Experienced Integrators Offering A Total Tenant Outfitting Solution Necessary For Customers To Furnish An Entire Office, Conference Room, Common Area, Etc. The Individual Products Of The Packages Shall Conform To All Technical Requirements For The Sins Under The Applicable Multiple Award Schedules (Mas). The Offeror Shall Provide The Gsa Catalog/Price List As Evidence That All Proposed Items Are Awarded Under An Mas Contract, And Have Been Determinedcompliant With The Applicable Terms And Conditions. Offerors Shall Offer Afull And Broad Array Of Proposed Products/Services To Be Able To Furnish An Entire Office, Conference Room, Common Area, Etc. The Following Services May Beoffered In Conjunction With Any Of The Packaged Rooms: Project Management, Delivery, Installation, Design And Layout, Site Preparation, Staging And Warehousing, And Ancillary Services. Offerors Must Offer Project Management And Installation Services In Order To Receive Awa
- 28 Aug 2018
- Sin: 71 1This Sin Is Designed For Experienced Integrators Offering A Total Tenant Outfitting Solution Necessary For Customers To Furnish An Entire Office, Conference Room, Common Area, Etc. The Individual Products Of The Packages Shall Conform To All Technical Requirements For The Sins Under The Applicable Multiple Award Schedules (Mas). The Offeror Shall Provide The Gsa Catalog/Price List As Evidence That All Proposed Items Are Awarded Under An Mas Contract, And Have Been Determinedcompliant With The Applicable Terms And Conditions. Offerors Shall Offer Afull And Broad Array Of Proposed Products/Services To Be Able To Furnish An Entire Office, Conference Room, Common Area, Etc. The Following Services May Beoffered In Conjunction With Any Of The Packaged Rooms: Project Management, Delivery, Installation, Design And Layout, Site Preparation, Staging And Warehousing, And Ancillary Services. Offerors Must Offer Project Management And Installation Services In Order To Receive Awa
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 75H71018F01543
- Deob And Closeout
- 16 Oct 2023
- Deob And Closeout
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $21,647.67
- Department Of Health And Human Services (Hhs)
- GS28F0002V
- Federal Supply Schedule Contract
- 21 Sep 2023
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0002V
- Federal Supply Schedule Contract
- 9 May 2022
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 75H71019F81077
- Deob And Closeout
- 19 Jan 2022
- Deob And Closeout
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $74,788.74
- Department Of Health And Human Services (Hhs)
- 89233121PNA000122
- Purchase Order For Herman Miller, Ergonomic Task Chair, 46 Each, 2021-Pr-0244
- 9 Aug 2021
- Purchase Order For Herman Miller, Ergonomic Task Chair, 46 Each, 2021-Pr-0244
- Nnsa Non-M&O Cntrctng Ops Div
- Department Of Energy (Doe)
- $25,671.64
- Department Of Energy (Doe)
- GS28F0002V
- Federal Supply Schedule Contract
- 7 Jun 2021
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0002V
- Federal Supply Schedule Contract
- 12 Sep 2017
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0002V
- Federal Supply Schedule Contract
- 23 Jul 2020
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0002V
- Federal Supply Schedule Contract
- 27 Sep 2022
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0002V
- Federal Supply Schedule Contract
- 25 Jan 2021
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0002V
- Federal Supply Schedule Contract
- 1 Sep 2020
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0002V
- Federal Supply Schedule Contract
- 28 Apr 2023
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 140L3818F0027
- Washington Rm&Breakroom Tables/Chairs
- 25 Sep 2018
- Washington Rm&Breakroom Tables/Chairs
- National Training Center
- Department Of The Interior (Doi)
- $107,535.85
- Department Of The Interior (Doi)
- 75H71018F01543
- Office Furniture
- 10 Sep 2018
- Office Furniture
- Navajo Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $21,647.67
- Department Of Health And Human Services (Hhs)
- GS28F0002V
- Federal Supply Schedule Contract
- 26 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS28F0002V
- Federal Supply Schedule Contract
- 23 Sep 2019
- Federal Supply Schedule Contract
- Gsa/Fas
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C26222F0314
- Medical Carts And Drawers For Prosthetics
- 20 Apr 2022
- Medical Carts And Drawers For Prosthetics
- 262-Network Contract Office 22 (36C262)
- Department Of Veterans Affairs (Va)
- $13,887.04
- Department Of Veterans Affairs (Va)