# Goodwill Easter Seals Miami Valley

Canonical: https://abierto.us/vendors/goodwill-easter-seals-miami-valley-e52grvhxn2l6

- UEI: E52GRVHXN2L6
- CAGE: 1CKS7
- Location: Dayton, OH
- Awards in window: 26 (101 transactions), $11,103,929 obligated, January 16, 2024 to July 27, 2026

## Awarding agencies

- Defense Commissary Agency: 1 awards, $4,926,946
- Department of the Air Force: 4 awards, $3,215,584
- Defense Logistics Agency: 10 awards, $1,495,931
- Public Buildings Service: 9 awards, $1,424,320
- GAO, Except Comptroller General: 2 awards, $41,147

## Industries

- 561990 All Other Support Services: $4,926,946
- 561720 Janitorial Services: $4,815,424
- 315990 Apparel Accessories and Other Apparel Manufacturing: $1,354,473
- 561730 Landscaping Services: $7,087
- 314910 Textile Bag and Canvas Mills: $0

## Competition

- Not Available for Competition: 22 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- HDEC0822C0025 (definitive contract): $4,926,946, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0822C0025_9700_-NONE-_-NONE-/
- FA860120C0017 (definitive contract): $1,656,202, FA8601 AFLCMC Pzio. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA860120C0017_9700_-NONE-_-NONE-/
- 47PF0024D0007: $1,601,365, PBS R5 Acquisition Management Division. Custodial and Related Services for Multiple Locations (Rice Federal Building, Federal Parking Lot at Third & Perry St., and Nara Center at 3150 Springboro Rd.) in Dayton, Oh.. https://www.usaspending.gov/award/CONT_IDV_47PF0024D0007_4740/
- FA860125C0017 (definitive contract): $1,552,296, FA8601 AFLCMC Pzio. Provide All Management, Tools, Equipment, and Labor Necessary to Ensure That Custodial Services Are Performed in Area a at Wright Patterson Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA860125C0017_9700_-NONE-_-NONE-/
- SPE1C126F0344 (delivery order): $335,016, DLA Troop Support. 8511706459!bag,laundry. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F0344_9700_SPE1C124DN010_9700/
- SPE1C124F3113 (delivery order): $263,340, DLA Troop Support. 8510518193!bag,laundry. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F3113_9700_SPE1C124DN010_9700/
- SPE1C124F2667 (delivery order): $237,006, DLA Troop Support. 8510471389!bag,laundry. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2667_9700_SPE1C124DN010_9700/
- SPE1C125F0053 (delivery order): $210,672, DLA Troop Support. 8510931765!bag,laundry. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F0053_9700_SPE1C124DN010_9700/
- SPE1C125F2145 (delivery order): $210,672, DLA Troop Support. 8511164312!bag,laundry. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2145_9700_SPE1C124DN010_9700/
- SPE1C126F3786 (delivery order): $97,767, DLA Troop Support. 8512048885!bag,laundry. https://www.usaspending.gov/award/CONT_AWD_SPE1C126F3786_9700_SPE1C124DN010_9700/
- SP470125P0067 (purchase order): $74,208, Dcso Philadelphia. Custodial Services for Defense Automatic Addressing Services (Daas) at Wright Patterson AFB. https://www.usaspending.gov/award/CONT_AWD_SP470125P0067_9700_-NONE-_-NONE-/
- SP470122P0099 (purchase order): $67,251, Dcso Philadelphia. Janitorial Services Ability One - Urinal Cakes. https://www.usaspending.gov/award/CONT_AWD_SP470122P0099_9700_-NONE-_-NONE-/
- 05GA0A23P0005 (purchase order): $45,981, Government Accountability Office. The Purpose of This Requisition Is to Procure Custodial Services for the Dayton Field Office.. https://www.usaspending.gov/award/CONT_AWD_05GA0A23P0005_0559_-NONE-_-NONE-/
- 47PE5626F0308 (delivery order): $13,971, PBS Project Delivery Central - Branch F. Award - Landscaping Refresh Project for the Federal Parking Lot & Rice Federal Building and Courthouse in Dayton, Oh. https://www.usaspending.gov/award/CONT_AWD_47PE5626F0308_4740_47PF0024D0007_4740/
- 47PE5626F0003 (delivery order): $7,938, PBS Project Delivery Central - Branch F. Additional Snow Removal Services at the Rice Federal Building & U.S. Courthouse, 200 W 2ND St, Dayton, Oh 45402-1443.. https://www.usaspending.gov/award/CONT_AWD_47PE5626F0003_4740_47PF0024D0007_4740/
- FA860125FG029 (bpa call): $7,087, FA8601 AFLCMC Pzio. Housekeeping-Landscaping/Groundskeeping. https://www.usaspending.gov/award/CONT_AWD_FA860125FG029_9700_FA860123A0013_9700/
- 47PF0025F0008 (delivery order): $4,822, PBS R5 Acquisition Management Division. Snow Removal FY24-25 at the Walter H. Rice Federal Building, Federal Parking Lot and Nara Warehouse in Dayton and Moraine, Ohio.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0008_4740_47PF0024D0007_4740/
- 47PF0024F0322 (delivery order): $0, PBS R5 Acquisition Management Division. Snow Removal FY2024 for the Walter H. Rice Federal Building and U.S. Courthouse and Federal Parking Lot in Dayton, Oh and the Nara Warehouse 4 in Moraine, Oh.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0322_4740_47PF0024D0007_4740/
- SPE1C121F5590 (delivery order): $0, DLA Troop Support. 8508462402!bag,laundry. https://www.usaspending.gov/award/CONT_AWD_SPE1C121F5590_9700_SPE1C120DN102_9700/
- FA860123A0013: $0, FA8601 AFLCMC Pzio. Brick Quarters Grounds Maintenance. https://www.usaspending.gov/award/CONT_IDV_FA860123A0013_9700/
- SPE1C124DN010: $0, DLA Troop Support. 4610109380!bag,laundry. https://www.usaspending.gov/award/CONT_IDV_SPE1C124DN010_9700/
- 47PF0023F0774 (delivery order): -$2,250, PBS R5 Acquisition Management Division. Deobligate Unused Funds for Annual Floor Care FY2023 at the Walter H. Rice Federal Building and U.S. Courthouse in Dayton, Oh.. https://www.usaspending.gov/award/CONT_AWD_47PF0023F0774_4740_47PF0018D0017_4740/
- 05GA0A18P0009 (purchase order): -$4,833, Government Accountability Office. The Purpose of This Modification Is Administrative Modification.. https://www.usaspending.gov/award/CONT_AWD_05GA0A18P0009_0559_-NONE-_-NONE-/
- 47PF0021F0228 (delivery order): -$5,000, PBS R5 Acquisition Management Division. Decommit Unused Funds for Covid Scope 3 Cleaning at the Walter H. Rice Federal Building and U.S. Courthouse in Dayton, Oh.. https://www.usaspending.gov/award/CONT_AWD_47PF0021F0228_4740_47PF0018D0017_4740/
- 47PF0024F0012 (delivery order): -$11,942, PBS R5 Acquisition Management Division. Decommit Unused Fuds for Snow Removal at Multiple Locations in Dayton, Oh.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0012_4740_47PF0018D0017_4740/
- 47PF0018D0017: -$184,583, PBS R5 Acquisition Management Division. Decommit Unused Funds for Custodial Services at Multiple Locations in Dayton, Oh.. https://www.usaspending.gov/award/CONT_IDV_47PF0018D0017_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goodwill-easter-seals-miami-valley-e52grvhxn2l6.