CAGE 8A583 - HUMAN RESOURCES, GEORGIA DEPARTMENT
USA

HUMAN RESOURCES, GEORGIA DEPARTMENT

OF

DBA GEORGIA INDUSTRIES FOR THE BLIND

CAGE Code: 8A583
DUNS: 106680259
700 FACEVILLE HWY
BAINBRIDGE GA 39819-6100
UNITED STATES

Telephone: 2292482666
Fax: 2292482669


HUMAN RESOURCES, GEORGIA DEPARTMENT, OF, DBA GEORGIA INDUSTRIES FOR THE BLIND is an Active Commercial Supplier with the Cage Code 8A583 and is tracked by Dun & Bradstreet under DUNS Number 106680259.

Additional Data For CAGE 8A583

SIC Code 1:2515
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 8A583

Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7530: STATIONERY AND RECORD FORMS

  HSCEDM12P00137  
Friday, May 5, 2017
$345,980.88
9700: Department of Defense
SP3300: DLA DISTRIBUTION

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8502209505!CONTAINER RECLAM
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330015C0014  
Thursday, July 14, 2016
$28,578.70
9700: Department of Defense
SP3300: DLA DISTRIBUTION

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8502209505!CONTAINER RECLAM
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330015C0014  
Wednesday, July 13, 2016
($28,814.15)
9700: Department of Defense
SP3300: DLA DISTRIBUTION

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8502209505!CONTAINER RECLAM
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330015C0014  
Friday, May 6, 2016
$0.00
9700: Department of Defense
SP3300: DLA DISTRIBUTION

D: DEFINITIVE CONTRACT
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330011C1017  
Friday, April 22, 2016
$345,769.80
9700: Department of Defense
SP3300: DLA DISTRIBUTION

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8502209505!CONTAINER RECLAM
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330015C0014  
Monday, March 21, 2016
$6,626.88
9700: Department of Defense
SP3300: DLA DISTRIBUTION

D: DEFINITIVE CONTRACT
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330011C1017  
Wednesday, December 9, 2015
($68,751.54)
9700: Department of Defense
SP3300: DLA DISTRIBUTION

D: DEFINITIVE CONTRACT
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330011C1017  
Wednesday, November 18, 2015
$72,770.00
9700: Department of Defense
M00263: COMMANDING GENERAL

B: PURCHASE ORDER
DISPOSABLE PILLOW
7210: HOUSEHOLD FURNISHINGS

  M0026316P0007  
Monday, July 13, 2015
$3,823.00
9700: Department of Defense
M00263: COMMANDING GENERAL

B: PURCHASE ORDER
DISPOSABLE PILLOWS
7210: HOUSEHOLD FURNISHINGS

  M0026315P0003  
Monday, June 29, 2015
$341,906.04
9700: Department of Defense
SP3300: DLA DISTRIBUTION

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8502209505!CONTAINER RECLAM
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330015C0014  
Saturday, January 24, 2015
$3,820.00
9700: Department of Defense
M00263: COMMANDING GENERAL

B: PURCHASE ORDER
DISPOSABLE PILLOWS
7210: HOUSEHOLD FURNISHINGS

  M0026315P0003  
Tuesday, December 23, 2014
$32,000.00
9700: Department of Defense
SPE2DH: DLA TROOP SUPPORT

B: PURCHASE ORDER
8501646321!PILLOW,BED
7210: HOUSEHOLD FURNISHINGS

  SPE2DH15M0456  
Monday, November 24, 2014
$64,991.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

PO Purchase Order
DISPOSABLE PILLOWS
7210: HOUSEHOLD FURNISHINGS

  M0026315P0003  
Wednesday, October 29, 2014
($68,228.16)
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

DCA Definitive Contract
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330011C1017  
Saturday, June 7, 2014
$214,500.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

DCA Definitive Contract
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330011C1017  
Monday, March 3, 2014
($180,003.78)
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

DCA Definitive Contract
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330011C1017  
Tuesday, November 5, 2013
$146,700.00
9700: DEPT OF DEFENSE
SPE3S1: DLA TROOP SUPPORT SUBSISTENCE SUPPLY CHAIN

PO Purchase Order
8500452356!DINING PACKET
7360: SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING

  SPE3S114M0002  
Wednesday, June 26, 2013
$213,000.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

DCA Definitive Contract
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330011C1017  
Tuesday, March 12, 2013
($460.00)
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

DCA Definitive Contract
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330010C0021  
Monday, September 24, 2012
($97,066.65)
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

DCA Definitive Contract
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330011C1017  
Thursday, August 16, 2012
($11,880.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
DMDC0: DETENTION MANAGEMENT - DC OFFICE

PO Purchase Order
THIS ACTION EFFECTIVELY TERMINATES PURCHASE ORDER HSCEDM-12-P-00137 PRIOR TO OBLIGATION AND AWARD DUE TO AN ERROR IN THE FIELD OFFICE'S TECHNICAL EVALUATION. THIS MODIFICATION RESULTS FROM THE ACTION OF CANCELLING THE BASE AWARD IN PRISM AND IS REQUIRED TO CLOSE OUT THIS PURCHASE ORDER.
7530: STATIONERY AND RECORD FORMS

  HSCEDM12P00137  
Friday, August 10, 2012
$11,880.00
7000: HOMELAND SECURITY, DEPARTMENT OF
DMDC0: DETENTION MANAGEMENT - DC OFFICE

PO Purchase Order
FOLDERS WILL BE USED FOR DETAINEES AS THEY ARRIVE AT THE PROCESSING CENTER
7530: STATIONERY AND RECORD FORMS

  HSCEDM12P00137  
Thursday, June 28, 2012
$302,400.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

DCA Definitive Contract
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES

  SP330011C1017  
Tuesday, November 29, 2011
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DCA Definitive Contract
4519760399!BOA
8455: BADGES AND INSIGNIA

  SPM1C112FB001     SPM1C111Q0186  
Tuesday, November 29, 2011
$0.00
9700: DEPT OF DEFENSE
SPM1C1: DLA TROOP SUPPORT

DCA Definitive Contract
4519760399!INSIGNIA,GRADE,ENLI
8455: BADGES AND INSIGNIA

  SPM1C112FB001     SPM1C111Q0186  
Friday, September 9, 2011
$20,400.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

DCA Definitive Contract
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT-REP OF CONTAINERS-PACKAGING

  SP330011C1017  
Thursday, June 30, 2011
$278,400.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

DCA Definitive Contract
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT-REP OF CONTAINERS-PACKAGING

  SP330011C1017  
Tuesday, June 28, 2011
$0.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

DCA Definitive Contract
*** CONTINUED CONTRACT FROM: *** SP3100-10-C-0021 TO SP3100-11-C-1017 PACKAGE RECLAMATION
J081: MAINT-REP OF CONTAINERS-PACKAGING

  SP330010C0021  
Thursday, February 17, 2011
$13,310.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
TRAFFIC VEST
4240: SAFETY AND RESCUE EQUIPMENT

  W9136411P0121     W9136411T0003  
Tuesday, July 13, 2010
$13,371.12
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

DCA Definitive Contract
PILLOW
7210: HOUSEHOLD FURNISHINGS

  M0026310F0076  
Monday, June 28, 2010
$9,178.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

PO Purchase Order
PASSENGER PILLOWS
8305: TEXTILE FABRICS

  FA442710P0174  
Thursday, June 17, 2010
$276,000.00
9700: DEPT OF DEFENSE
SP3300: DLA DISTRIBUTION

DCA Definitive Contract
PACKAGE RECLAMATION
J081: MAINT-REP OF CONTAINERS-PACKAGING

  SP330010C0021  
Sunday, August 9, 2009
$13,962.00
9700: DEPT OF DEFENSE
SPM2DS: DLA TROOP SUPPORT

DCA Definitive Contract
4511591807!PILLOW,BED
7210: HOUSEHOLD FURNISHINGS

  SPM2DS09FB526  
Thursday, February 19, 2009
$0.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
LPILCS-F10 PILLOW CASES
8305: TEXTILE FABRICS

  FA442709F9004  
Tuesday, February 3, 2009
$15,595.00
9700: DEPT OF DEFENSE
FA4427: FA4427 60 CONS LGC

DCA Definitive Contract
LPILCS-F10 PILLOW CASES
8305: TEXTILE FABRICS

  FA442709F9004  
Friday, October 5, 2007
$3,000.00
9700: DEPT OF DEFENSE
SPM2D0: DLA TROOP SUPPORT

DCA Definitive Contract
4505759803!STRAP,WEB
7210: HOUSEHOLD FURNISHINGS

  SPM2D008CCN02  
Wednesday, September 28, 2005
$71,595.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order

7210: HOUSEHOLD FURNISHINGS

  N0018905P1581  
Saturday, July 16, 2005
$5,262.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

DCA Definitive Contract

9999: MISCELLANEOUS ITEMS

  M0068105F0765  
Tuesday, May 3, 2005
($32,690.00)
2000: TREASURY, DEPARTMENT OF THE
PD001: PSB 1

PO Purchase Order
CUSTOM KRAFT FOLDER
7510: OFFICE SUPPLIES

  TPDBPD0500301  
Thursday, April 21, 2005
$6,499.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

DCA Definitive Contract

7195: MISC FURNITURE & FIXTURES

  M0068105F0517  
Monday, March 21, 2005
$41,940.00
PD001: PSB 1

PO Purchase Order
CUSTOM KRAFT FOLDER
7510: OFFICE SUPPLIES

  TPDBPD0500301  
Thursday, March 17, 2005
$4,767.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
TRAVEL PILLOWS. NSN 7210-00-NIB-0093 FHSJP/5062. SIZE 11 X 15, GIB STOCK NUMBER 7540D, 3008 @ 1.50 EA = $4,512.00 ESTIMATED FREIGHT CHARGE = $255.00 TOTAL COST = $4,767.00 THIS AMENDMENT IS TO CLARIFY THAT THIS PURCHASE ORDER IS NOT A BPA. THIS PURCHASE ORDER IS A SMALL PURCHASE.
6810: CHEMICALS

  GSFPNBT56335     GS07FNIBSQ  
Thursday, March 10, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
6810: CHEMICALS

  GS07FNIBSQ  
Thursday, March 10, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
7210: HOUSEHOLD FURNISHINGS

  GS07FGANIB  
Friday, December 17, 2004
$2,768.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

DCA Definitive Contract

7105: HOUSEHOLD FURNITURE

  M0068105F0150  
Wednesday, May 19, 2004
$89,065.00
9700: DEPT OF DEFENSE
MA40M: FISC JACKSONVILLE FL MAYPORT DET

DCA Definitive Contract

7210: HOUSEHOLD FURNISHINGS

  N6883604F0748  
Wednesday, March 24, 2004
$13,722.00
9700: DEPT OF DEFENSE
HQ0095: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  HQ009504P0046  
Tuesday, February 24, 2004
$30,060.00
PD001: PSB 1

PO Purchase Order
CUSTOM KRAFT FOLDER
7510: OFFICE SUPPLIES

  TPD04P00105  
Tuesday, August 13, 2002
$425,425.00
9700: DEPT OF DEFENSE
0120: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

7210: HOUSEHOLD FURNISHINGS

  SP020002FFB85  
Monday, July 8, 2002
$115,230.00
9700: DEPT OF DEFENSE
0120: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

7210: HOUSEHOLD FURNISHINGS

  SP020002FFB60  
Friday, April 19, 2002
$107,433.00
9700: DEPT OF DEFENSE
0120: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

7210: HOUSEHOLD FURNISHINGS

  SP020002FFB20  
Tuesday, November 13, 2001
$27,751.00
9700: DEPT OF DEFENSE
0120: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

7210: HOUSEHOLD FURNISHINGS

  SP020002FFA35  
Thursday, December 7, 2000
$57,499.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8455: BADGES AND INSIGNIA

  SP010000FEA14  
Thursday, January 13, 2000
$40,745.00
9700: DEPT OF DEFENSE
0120: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

7210: HOUSEHOLD FURNISHINGS

  SP020000FFA97  
Thursday, October 21, 1999
$112,096.00
9700: DEPT OF DEFENSE
0100: DEFENSE SUPPLY CENTER PHILADELPH

DCA Definitive Contract

8455: BADGES AND INSIGNIA

  SP010000FEA14