CAGE 30NC6 - BANGOR ABATEMENT, INC.
USA

BANGOR ABATEMENT, INC.

CAGE Code: 30NC6
DUNS: 100937882
96 HARLOW STREET
BANGOR ME 04401-4925
UNITED STATES

Telephone: 2079474009
Fax: 2079474013


BANGOR ABATEMENT, INC. is an Active Commercial Supplier with the Cage Code 30NC6 and is tracked by Dun & Bradstreet under DUNS Number 100937882.

Additional Data For CAGE 30NC6

SIC Code 1:0782
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 30NC6

Thursday, September 14, 2017
($1,911.36)
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0011     W911WN15D0005     W911WN15T0010  
Monday, September 11, 2017
$14,570.60
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF CROOKED CREEK BUILDING AND GROUNDS MAINTENANCE 1-31 OCT 2017
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W911WN17F3023     W911WN15D0005     W911WN15T0010  
Thursday, June 29, 2017
$66,445.36
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF CROOKED CREEK BUILDING AND GROUNDS MAINTENANCE 1 JULY - 30 SEPT 2017
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W911WN17F3011     W911WN15D0005     W911WN15T0010  
Friday, May 5, 2017
($342.00)
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF BUILDING AND GROUNDS MAINTENANCE SERVICES, CROOKED CREEK LAKE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0008     W911WN15D0005     W911WN15T0010  
Friday, May 5, 2017
($1,409.00)
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF BUILDING AND GROUNDS MAINTENANCE SERVICES AT CROOKED CREEK LAKE, PA
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0007     W911WN15D0005     W911WN15T0010  
Monday, April 3, 2017
$87,309.68
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF MOWING TYPE I - RECREATION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0011     W911WN15D0005     W911WN15T0010  
Friday, March 24, 2017
$0.00
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: IDC
IGF::OT::IGF MOWING TYPE I - RECREATION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W911WN15D0005     W911WN15T0010  
Tuesday, February 14, 2017
($546.00)
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
DEOB MOD IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0005     W911WN15D0005     W911WN15T0010  
Tuesday, February 14, 2017
($60.00)
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
DEOBLIGATION MOD IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0004     W911WN15D0005     W911WN15T0010  
Friday, December 16, 2016
$2,922.16
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF CROOKED CREEK LAKE B&G SERVICES, 01 JAN TO 31 MARCH 2017
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0010     W911WN15D0005     W911WN15T0010  
Thursday, October 27, 2016
$1,527.30
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF CLEAN PARK OFFICE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0009     W911WN15D0005     W911WN15T0010  
Friday, September 23, 2016
$14,133.88
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF MOWING TYPE I - RECREATION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0008     W911WN15D0005     W911WN15T0010  
Monday, August 15, 2016
($1,232.00)
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF MOWING TYPE I - RECREATION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     W911WN15D0005     W911WN15T0010  
Monday, August 15, 2016
($1,430.00)
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF MOWING TYPE I - RECREATION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0002     W911WN15D0005     W911WN15T0010  
Monday, August 15, 2016
($301.00)
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF MOWING TYPE I - RECREATION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0003     W911WN15D0005     W911WN15T0010  
Monday, August 15, 2016
($8,532.60)
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0001     W911WN15D0005     W911WN15T0010  
Tuesday, June 28, 2016
$63,537.36
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF MOWING TYPE I - RECREATION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0007     W911WN15D0005     W911WN15T0010  
Wednesday, March 30, 2016
$80,508.52
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF MOWING TYPE I - RECREATION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0006     W911WN15D0005     W911WN15T0010  
Friday, March 25, 2016
$0.00
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: IDC
IGF::OT::IGF MOWING TYPE I - RECREATION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W911WN15D0005     W911WN15T0010  
Tuesday, December 22, 2015
$2,922.16
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF RAW SEWAGE REMOVAL
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0005     W911WN15D0005     W911WN15T0010  
Wednesday, December 2, 2015
$120.00
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF CLEAN PARK OFFICE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0004     W911WN15D0005     W911WN15T0010  
Thursday, October 29, 2015
$1,407.30
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF CLEAN PARK OFFICE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0004     W911WN15D0005     W911WN15T0010  
Tuesday, June 30, 2015
$64,351.50
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF CROOKED CREEK MAINTENANCE SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0002     W911WN15D0005     W911WN15T0010  
Friday, May 1, 2015
$71,198.94
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

C: DELIVERY ORDER
IGF::OT::IGF MOWING TYPE I - RECREATION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0001     W911WN15D0005     W911WN15T0010  
Monday, April 27, 2015
$0.00
9700: Department of Defense
W911WN: W072 ENDIST PITTSBURGH

B: IDC
IGF::OT::IGF CROOKED CREEK BUILDING AND GROUNDS MAINTENANCE CONTRACT BASE YEAR PERIOD OF PERFORMANCE WILL BE 27 APRIL 2015 THROUGH 31 MARCH 2016 OPTION YEAR 1 PERIOD OF PERFORMANCE WILL BE 1 APRIL 2016 THROUGH 31 MARCH 2017 OPTION YEAR 2 PERIOD OF PERFORMANCE WILL BE 1 APRIL 2017 THROUGH 31 MARCH 2018
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W911WN15D0005     W911WN15T0010  
Thursday, January 15, 2009
$1,975.00
00024: BASE BOSTON

PO Purchase Order
OWLS HEAD REPAIRS WORK ORDER # 33-09-2124

  HSCG2409P3WL129  
Tuesday, September 30, 2008
$1,775.00
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
OFFICE ALTERATIONS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS01P08NEP0030     GS-01P-08-NE-P-0030  
Thursday, July 10, 2008
$6,755.00
NE000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
OFFICE ALTERATIONS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS01P08NEP0030     GS-01P-08-NE-P-0030