Community Workshop And Training Center Inc
- View government funding actions
- Peoria, IL 616041318
- Phone: 309-686-3300
- Corporate URL: www.cwtc.org
- Estimated Number of Employees: 426
- Estimated Annual Receipts: $7,500,000
- Business Start Date: 1966
- Contact Person: Michael Grane
- Contact Phone: 309-686-3300
- Contact Email: mgrane@cwtc.org
- Business Structure:
- Corporate Entity (Tax Exempt)
- Business Type:
- AbilityOne Non Profit Agency
- Non-Profit Organization
- Industries Served: Janitorial Services, Residential Mental Health and Substance Abuse Facilities, Services for the Elderly and Persons with Disabilities
- Product Areas: MENTAL HEALTH (BASIC), R&D- MEDICAL: MENTAL HEALTH (BASIC RESEARCH)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $89,888 - Monday the 6th of February 2012
Department Of Army
W7M6 USPFO ACTIVITY IL ARNG
JANITORIAL SERVICE - BASE YEAR - $8,284 - Thursday the 8th of December 2011
Department Of Army
W07V ENDIST ROCK ISLAND
BASE PERIOD FOR CUSTODIAL SERVICES, ILWW PROJECT OFFICE, PEORIA, ILLINOIS. - $646 - Friday the 12th of October 2012
Department Of Army
W07V ENDIST ROCK ISLAND
A. SCOPE OF WORK CUSTODIAL SERVICES FOR THE EASTERN AREA OFFICE IN PEORIA, ILLINOIS. THIS MODIFICIATION ADDS FUNDS TO FULLY PAY FOR FEBRUARY SERVICES. B. CHANGE IN CONTRACT PRICE TOTAL CONTRACT PRICE IS CHANGED. TOTAL CONTRACT PRICE IS INCREASED BY: CLIN 0005 THE TOTAL COST OF THIS LINE ITEM HAS INCREASED BY $309.61 FROM $3,715.30 TO $4,024.91. TOTAL CHANGE AMOUNT: CURRENT CONTRACT AMOUNT: $17,557.54 MODIFICATION AMOUNT: $309.61 REVSIED CONTRACT AMOUNT: $17,867.15 C. CHANGE IN CONTRACT TIME THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. D. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS NOT AFFECTED AND THE CONTRACT PRICE IS INCREASED AS STATED, WHICH REFLECTS ALL CREDITS DUE THE GOVERNMENT AND ALL DEBITS DUE THE CONTRACTOR. IT IS FURTHER UNDERSTOOD AND AGREED THAT THIS ADJUSTMENT CONSTITUTES COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTABLE FOR THE CHANGE ORDERED, FOR ALL DELAYS RELATED THERETO, FOR ALL EXTENDED OVERHEAD COSTS, AND FOR PERFORMANCE OF THE CHANGE WITHIN THE TIME FRAME STATED. - $43,005 - Thursday the 1st of March 2012
Department Of Navy
NAVAL FAC ENGINEEERING CMD MIDWEST
IDIQ OPTYR 01 - 13APR 2012 TO 12APR 2013 - $3,774 - Thursday the 1st of March 2012
Department Of Army
W07V ENDIST ROCK ISLAND
BASE YEAR -- CUSTODIAL SERVICES FOR THE EATERN AREA OFFICE, PEORIA, ILLINOIS, FOR THE PERIOD OF 7 MARCH 2012 THRU 6 MARCH 2013. - $2,645 - Monday the 4th of June 2012
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
JANITORIAL&RELATED SERVICES - $2,645 - Tuesday the 6th of December 2011
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
JAITORIAL&RELATED SERVICES - $174,984 - Thursday the 17th of November 2011
Public Buildings Service
ACQUISITION MANAGEMENT DIVISION
JANITORIAL&RELATED SERVICES RENEWAL YEAR 4 - $114 - Monday the 11th of June 2012
Department Of Navy
NAVAL FAC ENGINEEERING CMD MIDWEST
OPTYR 01 - 13APR 2012 TO 12APR 2013
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