The Collier Report of U.S. Government Contracting

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Goodwill Industries Of The Heartland

Goodwill Industries Of The Heartland

  • Contact Person: Tammi Erb
  • Contact Phone: 319-248-4633
  • Contact Email: terb@goodwillheartland.org
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • Non-Profit Organization
  • Industries Served: Used Merchandise Stores, Janitorial Services, Packaging and Labeling Services, Vocational Rehabilitation Services
  • Product Areas: R&D-TRANS-AIR-MGMT SUP, R&D- MODAL TRANSPORTATION: AIR (MANAGEMENT/SUPPORT), R&D-TRANS- MOTOR VEH-COMERCLIZ, R&D- MODAL TRANSPORTATION: SURFACE MOTOR VEHICLES (COMMERCIALIZED)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,887 - Friday the 28th of October 2011
    National Archives And Records Administration
    ACQUISITION SERVICES DIVISION
    JANITORIAL SERVICES AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY.
  • $6,860 - Friday the 13th of July 2012
    Department Of Army
    W07V ENDIST ROCK ISLAND
    A. PURSUANT TO THE CONTRACT CLAUSE, FAR 52.217-9 "OPTION TO EXTEND THE TERM OF THE CONTRACT", IT HAS BEEN DETERMINED TO BE IN THE BEST INTEREST OF THE GOVERNMENT TO EXERCISE THE OPTION PERIOD OF 1 JULY 2012 THRU 30 JUNE 2013 FOR CUSTODIAL SERVICES AT THE CENTRAL AREA OFFICE, DAVENPORT, IOWA. CLIN 0005 THE OPTION STATUS HAS CHANGED FROM OPTION TO OPTION EXERCISED. THE TOTAL COST OF THIS LINE ITEM HAS INCREASED BY $4,561.58 FROM $2,298.36 TO $6,859.94. B. THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED FOR THE OPTION PERIOD AS INDICATED: PREVIOUS YEAR CONTRACT AMOUNT $20,354.60 TOTAL OPTION PERIOD AWARD: $6,859.94 TOTAL CONTRACT AWARD: $27,214.54 C. THE CONTRACTOR WILL ONLY BE PAID FOR ACTUAL WORK PERFORMED. D. THE DEPARTMENT OF LABOR WAGE DETERMINATION NO. 2005-2175, REVISION NO. 13, DATE OF REVISION: 06/13/2012 IS INCLUDED FOR YOUR INFORMATION. E. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS 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.
  • $16,236 - Monday the 21st of November 2011
    Department Of Army
    W07V ENDIST ROCK ISLAND
    A. PURSUANT TO THE CONTRACT CLAUSE, FAR 52.217-9¿OPTION TO EXTEND THE TERM OF THE CONTRACT¿, IT HAS BEEN DETERMINED TO BE IN THE BEST INTEREST OF THE GOVERNMENT TO EXERCISE THE OPTION PERIOD OF 1 DECEMBER 2011 THRU 30 NOVEMBER 2012 FOR CUSTODIAL SERVICES, ADMINISTRATION BUILDING, CORALVILLE LAKE, IOWA CITY, IOWA. CLIN 0005 THE OPTION STATUS HAS CHANGED FROM OPTION TO OPTION EXERCISED. THE TOTAL COST OF THIS LINE ITEM HAS INCREASED BY $861.39 FROM $15,375.00 TO $16,236.39. B. THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED FOR THE OPTION PERIOD AS INDICATED: PREVIOUS YEAR CONTRACT AMOUNT $61,218.04 TOTAL OPTION PERIOD AWARD: $16,236.39 TOTAL CONTRACT AWARD: $77,454.43 C. THE CONTRACTOR WILL ONLY BE PAID FOR ACTUAL WORK PERFORMED. D. THE DEPARTMENT OF LABOR WAGE DETERMINATION NUMBER 2005-2203, REVISION 13, DATED 13 JUNE 2011 IS INCLUDED FOR YOUR INFORMATION. E. CLOSING STATEMENT IT IS UNDERSTOOD AND AGREED THAT PURSUANT TO THE ABOVE, THE CONTRACT TIME IS 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.
  • $126,042 - Thursday the 12th of January 2012
    National Archives And Records Administration
    ACQUISITION SERVICES DIVISION
    JANITORIAL SERVICES AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY
  • $12,604 - Wednesday the 19th of October 2011
    National Archives And Records Administration
    ACQUISITION SERVICES DIVISION
    JANITORIAL SERVICES AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY.

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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.