Maine CAGE Codes

This is a directory of CAGE Codes from Entities located in the State of Maine in the USA

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Most Recent USA Government Contracting Activity for Maine

Friday, December 22, 2017 - HOSPICE OF SOUTHERN MAINE
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: BOA
IGF::CT::IGF HOPSICE SERVICES
Q401: MEDICAL- NURSING

  VA24114A0012     IGF::CT::IGF HOPSICE SERVICES  
Friday, December 22, 2017 - MAINEGENERAL COMMUNITY CARE
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: BOA
IGF::CT::IGF HOSPICE
Q402: MEDICAL- NURSING HOME CARE CONTRACTS

  VA24114A0074     IGF::CT::IGF HOSPICE  
Friday, December 22, 2017 - NEW HOPE HOSPICE INC
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: BOA
IGF::CT::IGF HOSPICE SERVICES
Q401: MEDICAL- NURSING

  VA24114A0016     IGF::CT::IGF HOSPICE SERVICES  
Friday, December 22, 2017 - WILSON 5 SERVICE COMPANY, INC.
($3,163.50)
4700: General Services Administration
47PK18: PBS R9

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE TOTAL CONTRACT AMOUNT BY $3,053.82 FROM $14,138.84 TO $11,085.02. WILSON 5 WAS ABLE TO LOCATE A CONTRACTOR WHO CAN PERFORM THE WORK WITH A LESSER AMOUNT. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  47PK1818F0007     GS09P12KSD0077     IGF::OT::IGF FOR OTHER FUNCTIONS THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE TOTAL CONTRACT AMOUNT BY $3,053.82 FROM $14,138.84 TO $11,085.02. WILSON 5 WAS ABLE TO LOCATE A CONTRACTOR WHO CAN PERFORM THE WORK WITH A LESSER AMOUNT. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.  
Friday, December 22, 2017 - COVE'S EDGE INC
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: BOA
HOSPICE IGF::CT::IGF
Q401: MEDICAL- NURSING

  VA24114A0013     HOSPICE IGF::CT::IGF  
Thursday, December 21, 2017 - SPRUCE APPRAISAL COMPANY, LLC
$650.00
1200: Department of Agriculture
121B01: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
ALL LABOR, TRAVEL&MATERIALS NECESSARY TO COMPLETE A SFH APPRAISAL FOR LOAN MAKING.
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  121B0118P0027     ALL LABOR, TRAVEL&MATERIALS NECESSARY TO COMPLETE A SFH APPRAISAL FOR LOAN MAKING.  
Thursday, December 21, 2017 - CMC & MAINTENANCE, INC.
($1,288.71)
4700: General Services Administration
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF SPRINKLER PIPE MODIFICATIONS ON THE 10TH FLOOR FOR THE ENVIRONMENTAL PROTECTION AGENCY (EPA) AT THE FEDERAL BUILDING LOCATED AT 536 SOUTH CLARK STREET, CHICAGO, IL 60605.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PF0017F0240     GS05P13SID0079     IGF::OT::IGF SPRINKLER PIPE MODIFICATIONS ON THE 10TH FLOOR FOR THE ENVIRONMENTAL PROTECTION AGENCY (EPA) AT THE FEDERAL BUILDING LOCATED AT 536 SOUTH CLARK STREET, CHICAGO, IL 60605.  
Thursday, December 21, 2017 - TILSON TECHNOLOGY MANAGEMENT, INC.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F158AA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - CMC & MAINTENANCE, INC.
$8,729.25
4700: General Services Administration
47PF00: PBS R5

C: DELIVERY ORDER
TASK ORDER TO REPLACE COPPER PIPING AT THE MINNEAPOLIS U.S. COURTHOUSE 300 SOUTH FOURTH STREET MINNEAPOLIS, MN 55415-1320
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PF0018F0184     47PF0017D0011     TASK ORDER TO REPLACE COPPER PIPING AT THE MINNEAPOLIS U.S. COURTHOUSE 300 SOUTH FOURTH STREET MINNEAPOLIS, MN 55415-1320  
Thursday, December 21, 2017 - TILSON TECHNOLOGY MANAGEMENT, INC.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F158AA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - CMC & MAINTENANCE, INC.
$3,257.60
4700: General Services Administration
47PF00: PBS R5

C: DELIVERY ORDER
TASK ORDER FOR EMERGENCY CALL BACK SERVICES AT THE MINNEAPOLIS COURTHOUSE 300 SOUTH FOURTH STREET 202 U.S. COURTHOUSE MINNEAPOLIS, MN 55415-1320
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PF0018F0188     47PF0017D0011     TASK ORDER FOR EMERGENCY CALL BACK SERVICES AT THE MINNEAPOLIS COURTHOUSE 300 SOUTH FOURTH STREET 202 U.S. COURTHOUSE MINNEAPOLIS, MN 55415-1320  
Thursday, December 21, 2017 - REOS MEDICAL INC
$9,300.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: DEFINITIVE CONTRACT
IGF::CT::IGF MAINTENANCE OF HOSPITAL BOOM EQUIPMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24116C0024     VA241-16-Q-0173     IGF::CT::IGF MAINTENANCE OF HOSPITAL BOOM EQUIPMENT  
Thursday, December 21, 2017 - WILSON 5 SERVICE COMPANY, INC.
$3,300.00
4700: General Services Administration
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF 47PF0018F0176 OPERATIONS&MECHANICAL MAINTENANCE SERVICES MINTON CAPEHART FEDERAL BUILDING 575 N. PENNSYLVANIA INDIANAPOLIS, IN 46204 TROUBLESHOOT AND REPAIR BAS THIS CONTRACTOR SHALL PROVIDE LABOR, MATERIAL, EQUIPMENT AND SUPERVISION TO PROVIDE REPAIR A COMMUNICATION/NETWORK PROBLEM CAUSING THE AHUS TO TRIP ON HIGH STATIC. THIS WAS BEING CAUSED BY A BAD LON CARD IN THE RETURN FAN OF AHU #2. THIS REPAIR WOULD ALSO INCLUDE TROUBLESHOOTING TO SEE IF WE MAY HAVE A BAD SPIDER CONTROLLER OR JUST A NETWORKING ISSUE AS WE ALSO HAVE POINTS LOSING THEIR STATUS IN ANOTHER CONTROLLER MAKING THEM UNAVAILABLE TO COMMUNICATE. ALL WORK SHALL BE PERFORMED ACCORDING TO THE SCOPE OF WORK.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PF0018F0176     GS05P15SCD0013     IGF::OT::IGF 47PF0018F0176 OPERATIONS&MECHANICAL MAINTENANCE SERVICES MINTON CAPEHART FEDERAL BUILDING 575 N. PENNSYLVANIA INDIANAPOLIS, IN 46204 TROUBLESHOOT AND REPAIR BAS THIS CONTRACTOR SHALL PROVIDE LABOR, MATERIAL, EQUIPMENT AND SUPERVISION TO PROVIDE REPAIR A COMMUNICATION/NETWORK PROBLEM CAUSING THE AHUS TO TRIP ON HIGH STATIC. THIS WAS BEING CAUSED BY A BAD LON CARD IN THE RETURN FAN OF AHU #2. THIS REPAIR WOULD ALSO INCLUDE TROUBLESHOOTING TO SEE IF WE MAY HAVE A BAD SPIDER CONTROLLER OR JUST A NETWORKING ISSUE AS WE ALSO HAVE POINTS LOSING THEIR STATUS IN ANOTHER CONTROLLER MAKING THEM UNAVAILABLE TO COMMUNICATE. ALL WORK SHALL BE PERFORMED ACCORDING TO THE SCOPE OF WORK.  
Thursday, December 21, 2017 - VNA HOME HEALTH & HOSPICE
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: BOA
HOSPICE IGF::CT::IGF
Q401: MEDICAL- NURSING

  VA24114A0019     HOSPICE IGF::CT::IGF  
Thursday, December 21, 2017 - T R FIELD APPRAISALS
$550.00
1200: Department of Agriculture
121B01: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
ALL LABOR, TRAVEL&MATERIALS NECESSARY TO COMPLETE A SFH APPRAISAL FOR LOAN MAKING.
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  121B0118P0028     ALL LABOR, TRAVEL&MATERIALS NECESSARY TO COMPLETE A SFH APPRAISAL FOR LOAN MAKING.  
Thursday, December 21, 2017 - AMERICAN MEAT AND SEAFOOD, INC.
$5,724.00
1500: Department of Justice
15B103: DEPT OF JUSTICE BUREAU OF PRISIONS

B: PURCHASE ORDER
SUBSISTENCE FOR THE INMATE POPULATION OF FCI/FPC BECKLEY, WV.
8905: MEAT, POULTRY, AND FISH

  15B10318PTA110090     SUBSISTENCE FOR THE INMATE POPULATION OF FCI/FPC BECKLEY, WV.  
Wednesday, December 20, 2017 - CARLOS L LOPEZ & ASSOCIATES
$2,241,431.25
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
IGF::OT::IGF EXERCISE OPTION TO EXTEND SERVICES FAR 52.217-8.
G099: SOCIAL- OTHER

  VA24312F2469     GS02F0075W     IGF::OT::IGF EXERCISE OPTION TO EXTEND SERVICES FAR 52.217-8.  
Wednesday, December 20, 2017 - CMC & MAINTENANCE, INC.
$5,187.50
4700: General Services Administration
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF BOILER REPAIR, 536 S. CLARK STREET, CHICAGO, ILLINOIS 60629
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  47PF0018F0173     GS05P13SID0079     IGF::OT::IGF BOILER REPAIR, 536 S. CLARK STREET, CHICAGO, ILLINOIS 60629  
Wednesday, December 20, 2017 - LANDER GROUP, LLC
$0.00
1200: Department of Agriculture
123604: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::CL::IGF SNOWPLOWING/REMOVAL SERVICES, USDA FOREST SERVICE, PENOBSCOT EXPERIMENTAL FOREST - BRADLEY, ME - EXERCISE OPTION PERIOD 3
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  AG3604P150004     IGF::CL::IGF SNOWPLOWING/REMOVAL SERVICES, USDA FOREST SERVICE, PENOBSCOT EXPERIMENTAL FOREST - BRADLEY, ME - EXERCISE OPTION PERIOD 3  
Wednesday, December 20, 2017 - WILSON 5 SERVICE COMPANY, INC.
($0.06)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

A: BPA CALL
IGF::OT::IGF JANITORIAL SERVICES AT VA MANCHESTER CBOCS AND OFFICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA24116J2045     VA24116A0026     IGF::OT::IGF JANITORIAL SERVICES AT VA MANCHESTER CBOCS AND OFFICES  
Wednesday, December 20, 2017 - OAK POINT ASSOCIATES
$0.00
1400: Department of the Interior
140F05: US FISH AND WILDLIFE

B: IDC
MODIFICATION P00001 IS ISSUED TO INCREASE THE PER ORDER AND ANNUAL MAXIMUM ORDER AMOUNT FOR THE BASE YEAR AND TO INCREASE THE CONTRACT CEILING AMOUNT.
C219: ARCHITECT AND ENGINEERING- GENERAL: OTHER

  INF17PC00092     F17PS00248     MODIFICATION P00001 IS ISSUED TO INCREASE THE PER ORDER AND ANNUAL MAXIMUM ORDER AMOUNT FOR THE BASE YEAR AND TO INCREASE THE CONTRACT CEILING AMOUNT.  
Wednesday, December 20, 2017 - COLBY COMPANY, LLC
$1,887.45
4700: General Services Administration
47PB00: PBS R1

C: DELIVERY ORDER
IGF::OT::IGF THIS MOD IS TO ADD ON A HAZMAT STUDY TO THE GIGNOUX PDS.
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  47PB0017F0008     GS01P14BWD0025     IGF::OT::IGF THIS MOD IS TO ADD ON A HAZMAT STUDY TO THE GIGNOUX PDS.  
Wednesday, December 20, 2017 - BOOTHBAY HARBOR SHIPYARD, LLC
$0.00
1400: Department of the Interior
140P43: NER SERVICES MABO (43000)

B: IDC
IGF::OT::IGF, G:EPREF, CONSTRUCTION, HAUL OUT AND HULL REPAIR OF "FRIENDSHIP OF SALEM.",FAR 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS.
Z1PZ: MAINTENANCE OF OTHER NON-BUILDING FACILITIES

  INP16PC00129     P16PS00273     IGF::OT::IGF, G:EPREF, CONSTRUCTION, HAUL OUT AND HULL REPAIR OF "FRIENDSHIP OF SALEM.",FAR 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS.  
Wednesday, December 20, 2017 - BROWN'S APPRAISAL SERVICE
$500.00
1200: Department of Agriculture
121B01: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
ALL LABOR, TRAVEL AND MATERIALS NECESSARY TO COMPLETE AN APPRAISAL FOR LOAN MAKING ON A SINGLE FAMILY DWELLING.
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  121B0118P0026     ALL LABOR, TRAVEL AND MATERIALS NECESSARY TO COMPLETE AN APPRAISAL FOR LOAN MAKING ON A SINGLE FAMILY DWELLING.  
Wednesday, December 20, 2017 - WILSON 5 SERVICE COMPANY, INC.
$24,512.77
4700: General Services Administration
47PH02: PBS R7

C: DELIVERY ORDER
IGF::OT::IGF THIS IS A NON-PERSONAL SERVICES ORDER FOR EMERGENCY WATER EXTRACTION, DRYING, AND CLEAN-UP AT THE GSA BUILDING MANAGER OFFICE (3RD FLR), BANKRUPTCY JUDGE PRIVATE OFFICE (2ND FLR), BANKRUPTCY CLERKS PERSONAL OFFICE (1ST FLR) AND BASEMENT ELECTRICAL CLOSET (BASEMENT) LOCATED WITHIN THE BATON ROUGE FEDERAL BANKRUPTCY COURTHOUSE (GSA BLDG. NO. LA0006BT).
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  47PH0218F0045     GS07P16JUD7000     IGF::OT::IGF THIS IS A NON-PERSONAL SERVICES ORDER FOR EMERGENCY WATER EXTRACTION, DRYING, AND CLEAN-UP AT THE GSA BUILDING MANAGER OFFICE (3RD FLR), BANKRUPTCY JUDGE PRIVATE OFFICE (2ND FLR), BANKRUPTCY CLERKS PERSONAL OFFICE (1ST FLR) AND BASEMENT ELECTRICAL CLOSET (BASEMENT) LOCATED WITHIN THE BATON ROUGE FEDERAL BANKRUPTCY COURTHOUSE (GSA BLDG. NO. LA0006BT).  
Wednesday, December 20, 2017 - LANDER GROUP, LLC
$21,928.80
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
IGF::OT::IGF GROUND MAINT.&BACKFILL GRAVE SERVICES, SOD SERVICES ETC...
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  VA78616C0095     VA786-16-R-0105     IGF::OT::IGF GROUND MAINT.&BACKFILL GRAVE SERVICES, SOD SERVICES ETC...  
Wednesday, December 20, 2017 - FOREST RESEARCH, LLC
$5,750.00
1400: Department of the Interior
140D05: VALUATION SERVICES (00005)

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS APPRAISAL SERVICES FOR PMN (322) DITMORE
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  140D0518P0019     140D0518Q0020     IGF::OT::IGF FOR OTHER FUNCTIONS APPRAISAL SERVICES FOR PMN (322) DITMORE  
Tuesday, December 19, 2017 - KMK CONSTRUCTION, INC.
$1,671.10
4700: General Services Administration
47PB00: PBS R1

C: DELIVERY ORDER
PURCHASE AND INSTALL GLYCOL, STEAM CONVERSION, CONCORD, NH.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0116BW7228     GS01P14BZD0022     PURCHASE AND INSTALL GLYCOL, STEAM CONVERSION, CONCORD, NH.  
Tuesday, December 19, 2017 - WOODARD & CURRAN, INC.
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
A/E SERVICES TO DESIGN REPLACEMTN FOR FAILING FUEL SYSTEMS AND UST TANKS IGF::OT::IGF
C1DA: ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES

  VA24113J1026     VA241P1110     A/E SERVICES TO DESIGN REPLACEMTN FOR FAILING FUEL SYSTEMS AND UST TANKS IGF::OT::IGF  
Tuesday, December 19, 2017 - CMC & MAINTENANCE, INC.
($243.81)
4700: General Services Administration
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF GS05P13SID0079/GSP0517SI0036/PA02 - REPAIRS TO CHILLER #2 IN THE U. S. CUSTOMHOUSE LOCATED AT 610 S. CANAL STREET, CHICAGO, IL. MODIFICATION PA02 IS HEREBY ISSUED TO DEOBLIGATE FUNDING IN THE AMOUNT OF ($243.81) FROM CLIN 0003 AND CLOSE OUT THE CONTRACT IN ITS ENTIRETY. AS A RESULT OF THIS MODIFICATION THE CONTRACT PRICE IS DECREASED BY ($243.81) FROM $22,023.96 TO $21,780.15. THE TOTAL CONTRACT PRICE IS $21,780.15. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GSP0517SI0036     GS05P13SID0079     IGF::OT::IGF GS05P13SID0079/GSP0517SI0036/PA02 - REPAIRS TO CHILLER #2 IN THE U. S. CUSTOMHOUSE LOCATED AT 610 S. CANAL STREET, CHICAGO, IL. MODIFICATION PA02 IS HEREBY ISSUED TO DEOBLIGATE FUNDING IN THE AMOUNT OF ($243.81) FROM CLIN 0003 AND CLOSE OUT THE CONTRACT IN ITS ENTIRETY. AS A RESULT OF THIS MODIFICATION THE CONTRACT PRICE IS DECREASED BY ($243.81) FROM $22,023.96 TO $21,780.15. THE TOTAL CONTRACT PRICE IS $21,780.15. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.  
Tuesday, December 19, 2017 - PINES HEALTH SERVICES
$2,580.00
7500: Department of Health and Human Services
75H715: NASHVILLE AREA INDIAN HEALTH SVC

A: BPA CALL
MEDICAL- GENERAL HEALTH CARE
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI28525032     HHSI285201500002B     MEDICAL- GENERAL HEALTH CARE  
Tuesday, December 19, 2017 - BRODERICK & BRODERICK
$2,200.00
1200: Department of Agriculture
121B01: USDA RURAL DEVELOPMENT

A: BPA CALL
FORECLOSURE REQUEST FOR FUNDS AVAILABILITY, AMANDA KESSELI, ACCT#34913162, S4EB, R, 23 MAPLE STREET, LISBON FALLS, ME 04252, CALL ORDER DATE 12/18/17
R418: SUPPORT- PROFESSIONAL: LEGAL

  121B0118F0049     121B0118A0001     FORECLOSURE REQUEST FOR FUNDS AVAILABILITY, AMANDA KESSELI, ACCT#34913162, S4EB, R, 23 MAPLE STREET, LISBON FALLS, ME 04252, CALL ORDER DATE 12/18/17  
Tuesday, December 19, 2017 - HARRIMAN ASSOCIATES
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
IGF::OT::IGF VISN 1 A/E IDIQ CONTRACT
C1PB: ARCHITECT AND ENGINEERING- CONSTRUCTION: EXHIBIT DESIGN (NON-BUILDING)

  VA24113J0393     VA241P1112     IGF::OT::IGF VISN 1 A/E IDIQ CONTRACT  
Tuesday, December 19, 2017 - DAIGLE OIL COMPANY
$12,488.00
4700: General Services Administration
47PB04: PBS R1

B: PURCHASE ORDER
IGF::OT::IGF SUPPLY AND DELIVERY #2 FUEL OIL TO THE US LAND PORTS OF ENTRY AT HOULTON&HODGDON, ME
S204: HOUSEKEEPING- FUELING AND OTHER PETROLEUM

  47PB0418P0003     IGF::OT::IGF SUPPLY AND DELIVERY #2 FUEL OIL TO THE US LAND PORTS OF ENTRY AT HOULTON&HODGDON, ME  
Tuesday, December 19, 2017 - RICHEN MANAGEMENT LLC
$0.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF JANITORIAL SERVICES FOR GRAY, ME WEATHER FORECAST OFFICE (WFO). THIS MODIFICATION TERMINATES THE CONTRACT FOR CAUSE.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCWC133W17CN0039     WC133W17RQ0185     IGF::OT::IGF JANITORIAL SERVICES FOR GRAY, ME WEATHER FORECAST OFFICE (WFO). THIS MODIFICATION TERMINATES THE CONTRACT FOR CAUSE.  
Monday, December 18, 2017 - ANDROSCOGGIN HOME HEALTH SERVICES, INC.
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: BOA
IGF::CT::IGF HOSPICE CONTRACT
Q401: MEDICAL- NURSING

  VA24114A0018     IGF::CT::IGF HOSPICE CONTRACT  
Monday, December 18, 2017 - IDEXX LABORATORIES, INC.
$0.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: IDC
FY 2018 IDEXX G1 6 PLATE STRIPS FOR TESTING OF (PRV) PSEUDORABIES AND SHIPPING. CONTRACT #AG-6395-C-13-0027. LARRY NELSON IS THE CONTRACTING OFFICER. PERIOD COVERING 10/01/2017 THRU 09/30/2022.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  12639518D0037     867812     FY 2018 IDEXX G1 6 PLATE STRIPS FOR TESTING OF (PRV) PSEUDORABIES AND SHIPPING. CONTRACT #AG-6395-C-13-0027. LARRY NELSON IS THE CONTRACTING OFFICER. PERIOD COVERING 10/01/2017 THRU 09/30/2022.  
Monday, December 18, 2017 - COMMUNITY HEALTH AND COUNSELING SERVICES
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

D: BOA
IGF::CT::IGF COMMUNITY HEALTH AND HOSPICE SERVICES
Q401: MEDICAL- NURSING

  VA24114A0009     IGF::CT::IGF COMMUNITY HEALTH AND HOSPICE SERVICES  
Monday, December 18, 2017 - STARC SYSTEMS, INC.
$8,835.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
SMALL BUSINESS SOLE MANUFACTURE WITH LIMITED DISTRIBUTORS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24118P0347     SMALL BUSINESS SOLE MANUFACTURE WITH LIMITED DISTRIBUTORS  
Sunday, December 17, 2017 - AUBURN MANUFACTURING INCORPORATED
$5,256.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
SILICA CLOTH
8305: TEXTILE FABRICS

  70Z04018P60353Y00     SILICA CLOTH  
Sunday, December 17, 2017 - IDEXX LABORATORIES, INC.
$3,753.04
1900: Department of State
19BG30: AMERICAN EMBASSY DHAKA

B: PURCHASE ORDER
IGF::OT::IGF - LAB SUPPLIES ( WATER TEST)
6640: LABORATORY EQUIPMENT AND SUPPLIES

  19BG3018P0188     IGF::OT::IGF - LAB SUPPLIES ( WATER TEST)  
Friday, December 15, 2017 - WILSON 5 SERVICE COMPANY, INC.
$14,248.52
4700: General Services Administration
47PK18: PBS R9

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS WILSON 5 IS TO REPAIR THE P1 EXIT BARRIER AT THE RONALD REAGAN FEDERAL COURTHOUSE LOCATED AT 411 W. 4TH STREET IN SANTA ANA, CA 92701. WILSON 5 WILL DISCONNECT ELECTRICAL, MOVE BARRIER, REMOVE ANCHORS, THEN RE-INSTALL ANCHOR AND BARRIER, RE-CONNECT ELECTRICAL AND DIRECT TRAFFIC IN AND OUT OF P1 WHILE THE EXIT IS CLOSED. (2) SIGNS ARE TO BE SUPPLIED AND INSTALLED: "PROCEED ONLY WITH GREEN LIGHT". (1) 3/4" HP MOTOR WILL BE REPLACED. ALL WORK IS TO BE PERFORMED AFTER HOURS.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  47PK1818F0007     GS09P12KSD0077     IGF::OT::IGF FOR OTHER FUNCTIONS WILSON 5 IS TO REPAIR THE P1 EXIT BARRIER AT THE RONALD REAGAN FEDERAL COURTHOUSE LOCATED AT 411 W. 4TH STREET IN SANTA ANA, CA 92701. WILSON 5 WILL DISCONNECT ELECTRICAL, MOVE BARRIER, REMOVE ANCHORS, THEN RE-INSTALL ANCHOR AND BARRIER, RE-CONNECT ELECTRICAL AND DIRECT TRAFFIC IN AND OUT OF P1 WHILE THE EXIT IS CLOSED. (2) SIGNS ARE TO BE SUPPLIED AND INSTALLED: "PROCEED ONLY WITH GREEN LIGHT". (1) 3/4" HP MOTOR WILL BE REPLACED. ALL WORK IS TO BE PERFORMED AFTER HOURS.  
Friday, December 15, 2017 - WILSON 5 SERVICE COMPANY, INC.
$3,911.27
4700: General Services Administration
47PK18: PBS R9

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS WILSON 5 IS TO OVERSEE THE WATER SHUTDOWN OVER (2) WEEKENDS AT THE SANTA ANA FEDERAL BUILDING LOCATED AT 411 W. 4TH STREET IN SANTA ANA, CA. THIS WILL TAKE PLACE ON THE WEEKEND OF 11/17-19/2017 AND 10/27-29/2017 FOR THE PIPE REPLACEMENT PROJECT.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  47PK1818F0009     GS09P16KSA7013     IGF::OT::IGF FOR OTHER FUNCTIONS WILSON 5 IS TO OVERSEE THE WATER SHUTDOWN OVER (2) WEEKENDS AT THE SANTA ANA FEDERAL BUILDING LOCATED AT 411 W. 4TH STREET IN SANTA ANA, CA. THIS WILL TAKE PLACE ON THE WEEKEND OF 11/17-19/2017 AND 10/27-29/2017 FOR THE PIPE REPLACEMENT PROJECT.  
Friday, December 15, 2017 - NESBIT, MARVA
$10,000.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

B: PURCHASE ORDER
FACILITATION SERVICES FOR THE OFFICE OF THE ADMINISTRATOR
R499: SUPPORT- PROFESSIONAL: OTHER

  1232SB18P0027     FACILITATION SERVICES FOR THE OFFICE OF THE ADMINISTRATOR  
Friday, December 15, 2017 - OAK POINT ASSOCIATES
$0.00
4700: General Services Administration
47PB00: PBS R1

C: DELIVERY ORDER
THIS MODIFICATION EXTENDS THE CONTRACT COMPLETION TO 3/30/2018.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  GSP0114BW5101     GS01P09BWD0033     THIS MODIFICATION EXTENDS THE CONTRACT COMPLETION TO 3/30/2018.  
Thursday, December 14, 2017 - WILSON 5 SERVICE COMPANY, INC.
$24,996.00
4700: General Services Administration
47PE05: PBS R4 ALABAMA/MISSISSIPPI CONTRACT

B: PURCHASE ORDER
IGF::OT::IGF EXTEND CONTRACT BY A PERIOD OF 6 MONTHS - RENTAL TON CHILLER - DOTHAN FB-CT - DOTHAN AL
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  GS04P17EQP0008     IGF::OT::IGF EXTEND CONTRACT BY A PERIOD OF 6 MONTHS - RENTAL TON CHILLER - DOTHAN FB-CT - DOTHAN AL  
Thursday, December 14, 2017 - WILSON 5 SERVICE COMPANY, INC.
$1,455.00
6000: Railroad Retirement Board
60RRBH: RRB - ACQUISITION MGMT DIVISION

D: DEFINITIVE CONTRACT
IGF::OT::IGF FACILITY MAINTENANCE SERVICES FOR THE RRB HQ FACILITY. MODIFICATION P00022. ADDITIONAL FY 2018 FUNDING FOR OVERTIME SERVICES.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  RRB15C0001     RRB15R0005     IGF::OT::IGF FACILITY MAINTENANCE SERVICES FOR THE RRB HQ FACILITY. MODIFICATION P00022. ADDITIONAL FY 2018 FUNDING FOR OVERTIME SERVICES.  
Thursday, December 14, 2017 - RAINWISE INCORPORATED
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6655: GEOPHYSICAL INSTRUMENTS

  GS07F5342R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 14, 2017 - INREACH, INC.
$15,000.00
1200: Department of Agriculture
1282FT: USDA FOREST SERVICE

B: PURCHASE ORDER
CON GARMIN ACCOUNT INREACH DEVICES (ADD FUNDS)
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  1282FT18P0009     CON GARMIN ACCOUNT INREACH DEVICES (ADD FUNDS)  
Thursday, December 14, 2017 - FOSTER & LEVESQUE LLC
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8465: INDIVIDUAL EQUIPMENT

  GS07F0423M     FEDERAL SUPPLY SCHEDULE CONTRACT