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