DFAS Limestone Awarded Contracts | Federal Compass

DFAS Limestone Awarded Contracts

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HQ042324P0001 - SNOW AND ICE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
SODERBERG CO INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/01/2023
Obligated Amount
$85k
HQ042323C0009 - JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
INTERNATIONAL SUPPORT GROUP LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/20/2023
Obligated Amount
$163k
HQ042323P0004 - PROPANE DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
DEAD RIVER COMPANY (DEAD RIVER COMPANY, LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/18/2022
Obligated Amount
$121.5k
HQ042322P0016 - CHILLER MAINTENANCE SERVICES
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECHANICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/28/2022
Obligated Amount
$20.7k
HQ042322P0015 - LAWN MAINTENANCE DEFENSE FINANCE AND ACCOUNTING LIMESTONE, MAINE
Purchase Order - 561730 Landscaping Services
Contractor
VAILLANCOURT, PATRICK AUBREY
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/27/2022
Obligated Amount
$68.4k
HQ042320P0020 - ELEVATOR MAINTENANCE SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PINE STATE ELEVATOR COMPANY
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/13/2020
Obligated Amount
$33.5k
HC101320PA565 - T2T000037EBM - 100MB ETHERNET
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
T2 TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/10/2020
Obligated Amount
$93.7k
HC101320PA525 - GGTG000357EBM - 200MB ETHERNET
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/03/2020
Obligated Amount
$25k
HC101320PA435 - RXCO000101EBM - 1GB ETHERNET
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/13/2020
Obligated Amount
$75.2k
HQ042320P0002 - PROPANE
Purchase Order - 324110 Petroleum Refineries
Contractor
DEAD RIVER COMPANY
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/19/2019
Obligated Amount
$114.1k
HQ042319P0002 - REFUSE REMOVAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
CALDWELL'S AUTO
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
02/27/2019
Obligated Amount
$79.4k
HQ042319P0004 - PROPANE
Purchase Order - 324110 Petroleum Refineries
Contractor
DAIGLE OIL COMPANY
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
11/06/2018
Obligated Amount
$44.5k
HQ042319C0002 - SNOW AND ICE REMOVAL
Definitive Contract - 561730 Landscaping Services
Contractor
SODERBERG CO INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/30/2018
Obligated Amount
$218k
HQ042318P0048 - OFFSITE DOCUMENT SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
LYNCO, INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
09/26/2018
Obligated Amount
$26.7k
HQ042318P0034 - LAND MOBILE RADIOS AND SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RADIO COMMUNICATIONS MANAGEMENT INC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
07/18/2018
Obligated Amount
$25.1k
HQ042318P0028 - CHILLER MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECHANICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
05/21/2018
Obligated Amount
$7.2k
HQ042318P0023 - ACOUSTIC PANELS
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/11/2018
Obligated Amount
$46.3k
HQ042318P0022 - DIGITIAL SIGNAGE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AV PERFECTION LIMITED LLC
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/29/2018
Obligated Amount
$39.9k
HQ042318P0021 - FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TRUE FITNESS TECHNOLOGY INC (TRUE FITNESS TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/12/2018
Obligated Amount
$45.6k
HQ042318P0017 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
CMC & Maintenance Inc (CMC & MAINTENANCE, INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
01/31/2018
Obligated Amount
$1M

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