Ohio Valley Goodwill Industries
Rehabilitation Center, Inc.
Div Ohio Valley Goodwill Industries

CAGE Code: 7T241

NCAGE Code: 7T241

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 004868139

Summary

Ohio Valley Goodwill Industries, Rehabilitation Center, Inc., Div Ohio Valley Goodwill Industries is an Active Commercial Supplier with the Cage Code 7T241 and is tracked by Dun & Bradstreet under DUNS Number 004868139..

Address

10600 Springfield Pike
Cincinnati OH 45215-1121
United States

Points of Contact

No Points of Contact...

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 7T241

What is CAGE Code 7T241?
7T241 is the unique identifier used by NATO Organizations to reference the physical entity known as Ohio Valley Goodwill Industries Rehabilitation Center, Inc. Div Ohio Valley Goodwill Industries located at 10600 Springfield Pike, Cincinnati OH 45215-1121, United States.
Who is CAGE Code 7T241?
7T241 refers to Ohio Valley Goodwill Industries Rehabilitation Center, Inc. Div Ohio Valley Goodwill Industries located at 10600 Springfield Pike, Cincinnati OH 45215-1121, United States.
Where is CAGE Code 7T241 Located?
CAGE Code 7T241 is located in Cincinnati, OH, USA.

Contracting History for CAGE 7T241 Contracting History for CAGE 7T241 Most Recent 25 Records

75D30120C08265
Janitorial Services For Cincinnati Facilities
13 Jan 2023
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$2,969,141.80
75D30120C08265
Janitorial Services For Cincinnati Facilities
29 Nov 2023
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$3,870,921.26
75D30120C08265
Janitorial Services For Cincinnati Facilities
8 Dec 2021
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$2,100,625.13
75D30120C08265
Janitorial Services For Cincinnati Facilities
6 Jun 2022
Cdc Office Of Acquisition Services
Department Of Health And Human Services (Hhs)
$2,100,625.13
47PF0019D0002
Exercise Renewal 4 For Custodial And Related Services At The John Weld Peck Federal Building In Cincinnati, Oh.
21 Sep 2022
Pbs R5
General Services Administration (Gsa)
$5,629,173.99
47PF0021F0246
Extend Order For The John Weld Peck Federal Building In Cincinnati, Oh.
13 Sep 2022
Pbs R5
General Services Administration (Gsa)
$8,269.47
47PF0019D0002
Change Of Contracting Officer To Rhonda Booker And Dorell Dubiak.
5 May 2022
Pbs R5
General Services Administration (Gsa)
$4,197,134.55
47PF0019D0002
Eo14042: Modification For Covid-19 Safety Protocols.
28 Oct 2021
Pbs R5
General Services Administration (Gsa)
$3,259,373.80
36C25020P0388
Eo14042 - Recycle Services
22 Jun 2023
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$59,844.00
47PF0019D0002
Reconciliation Modification To Obligate Past Year's Funding, For Cincinnati Janitorial Contract.
21 Dec 2021
Pbs R5
General Services Administration (Gsa)
$4,197,134.55
47PF0021F0353
Contractor Did Not Wax 5Th, 8Th, Or 9Th Floor. New Square Foot Total Is 60,607, At $30.10 Per Sq. Ft. For A New Total Of $18,242.71. This Removes ($7,130.39) From The Contract. All Other Contract Items Remain The Same.
18 Nov 2021
Pbs R5
General Services Administration (Gsa)
$18,242.71
47PF0019D0002
Eo14042: Modification For Covid-19 Safety Protocols.
19 Nov 2019
Pbs R5
General Services Administration (Gsa)
$3,259,373.80
47PF0021F0195
Additional Covid Cleaning Per Agency Request, Work To Be Done As Outlined In Scope Of Work, In The Total Amount Of $105,381.98.
23 Nov 2020
Pbs R5
General Services Administration (Gsa)
$100,305.37
47PF0021F0353
Floor Care For The Peck Federal Building For Fiscal Year 2021 In The Amount Of $25,373.10.
25 Jan 2021
Pbs R5
General Services Administration (Gsa)
$18,242.71
47PF0021F0195
Modification To Remove Excess Funding That Was Not Needed For The Additional Cleanings.
22 Dec 2021
Pbs R5
General Services Administration (Gsa)
$100,305.37
47PF0020F0735
Task Order For Covid Sanitization Scope Of Work Into Janitorial Contract At The Peck Federal Building, 550 Main Street, Cincinnati Ohio.
14 Jul 2020
Pbs R5
General Services Administration (Gsa)
$0.00
47PF0019D0002
Eo14042: Modification For Covid-19 Safety Protocols.
5 Oct 2018
Pbs R5
General Services Administration (Gsa)
$3,259,373.80
47PF0019D0002
Eo14042: Modification For Covid-19 Safety Protocols.
20 Sep 2021
Pbs R5
General Services Administration (Gsa)
$3,259,373.80
36C25020P0388
Eo14042 - Recycle Services
9 Dec 2021
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$45,356.00
47PF0019D0002
Eo14042: Modification For Covid-19 Safety Protocols.
22 Dec 2020
Pbs R5
General Services Administration (Gsa)
$3,259,373.80
47PF0019D0002
Eo14042: Modification For Covid-19 Safety Protocols.
14 Oct 2021
Pbs R5
General Services Administration (Gsa)
$3,259,373.80
47PF0021F0246
Add Funds Covid-19 Additional Disinfecting At The John Weld Peck Federal Building And U.S. Courthouse In Cincinnati, Oh.
27 Sep 2022
Pbs R5
General Services Administration (Gsa)
$12,269.47
47PF0019D0002
Eo14042: Modification For Covid-19 Safety Protocols.
14 Jul 2020
Pbs R5
General Services Administration (Gsa)
$3,259,373.80
47PF0019D0002
Eo14042: Modification For Covid-19 Safety Protocols.
23 Dec 2019
Pbs R5
General Services Administration (Gsa)
$3,259,373.80
47PF0019D0002
Eo14042: Modification For Covid-19 Safety Protocols.
15 Oct 2019
Pbs R5
General Services Administration (Gsa)
$3,259,373.80