CAGE 44AX7 - MAINE ELECTRIC CO INC
USA

MAINE ELECTRIC CO INC

CAGE Code: 44AX7
DUNS: 030518252
8 MOUNTAIN VIEW DR
BANGOR ME 04401-7074
UNITED STATES

Telephone: 207-945-5259
Fax: 207-990-5567


MAINE ELECTRIC CO INC is an Active Commercial Supplier with the Cage Code 44AX7 and is tracked by Dun & Bradstreet under DUNS Number 030518252.

Additional Data For CAGE 44AX7

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 44AX7

Thursday, March 10, 2011
$3,000.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
MODIFICATION #2 INCORPORATES ADDTIONAL WORK TO PROVIDE EMERGENCY POWER TO OFFICE AREA AND RECONFIGURE THE EXISTING DEGASSER FAN ALARM.
Z153: MAINT-REP-ALT/PRODUCTION BLDGS

  INF50181RC045  
Tuesday, January 25, 2011
$1,778.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TIME CLOCKS IN SCREENING BUILDING
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF11PX01457  
Thursday, December 2, 2010
$7,150.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
REPLACE FAILED WATER PUMPS IN CLARIFIER WELL OF WASTE WATER TREATMENT PLANT AT CRAIG BROOK NFH.
4320: POWER AND HAND PUMPS

  INF11PX00799  
Tuesday, September 7, 2010
$2,417.50
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

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

  INF50181AC036  
Wednesday, September 1, 2010
$1,050.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
SYSTEM CALIBRATION
H146: QUALITY CONT SV/WATER PURIFYING EQ

  INF50181AM373  
Tuesday, August 10, 2010
$2,863.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
REPLACE SIGNAL WIRES TO FLOW SWITCHES AT GREEN LAKE NFH.
4610: WATER PURIFICATION EQUIPMENT

  INF50181AM322  
Thursday, July 22, 2010
$2,250.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
BUILD TIMECLOCK CONTROLS FOR RECEIVING BUILDING AT CRAIG BROOK NATIONAL FISH HATCHERY.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF50181AM298  
Friday, May 28, 2010
$106,171.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
RECOVERY - FFS PROJECT R5PF, TAS: 14-1610 2009/2010 - SECURITY/HATCHERY ALARM SYSTEM UPGRADE AT THE GREEN LAKE NFH.
Z153: MAINT-REP-ALT/PRODUCTION BLDGS

  INF50181RC045  
Friday, May 28, 2010
$2,000.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
MODIFICATION # 1 INCLUDES ADDITIONAL INSTALLATION OF TWO EMERGENCY GENERATOR ALARMS INTO NEW SYSTEM.
Z153: MAINT-REP-ALT/PRODUCTION BLDGS

  INF50181RC045  
Monday, April 19, 2010
$2,885.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PURCHASE / INSTALLATION OF ELECTRICAL SUPPLY ITEMS (LIGHTS AND CONTROL PANEL MODULES).
N059: INSTALL OF ELECT-ELCT EQ

  INF50181AM138  
Friday, March 12, 2010
$1,383.00
1400: INTERIOR, DEPARTMENT OF THE
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
TIMER INSTALLATION SWITCHES, BALAST REPLACEMENT
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  INF52270AM025  
Monday, February 8, 2010
$2,988.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
INSTALLATION OF UV BALLASTS AT GREEN LAKE NFH FOR WATER PURIFICATION.
J046: MAINT-REP OF WATER PURIFICATION EQ

  INF50181AM086  
Tuesday, December 15, 2009
$2,582.51
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ELECTRICAL REPAIR WORK.
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  INF50181AM027  
Friday, October 23, 2009
$757.50
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
REPLACE COOLING FANS AND WIRING REPAIRS TO WTP
5925: CIRCUIT BREAKERS

  INF52270AM004  
Thursday, September 24, 2009
$2,984.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
INSTALLATION OF NEW BALLASTS AT THE GREEN LAKE NFH.
Z153: MAINT-REP-ALT/PRODUCTION BLDGS

  INF501819M953  
Thursday, September 10, 2009
$457.50
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ELECTRICAL WORK ON DAY TANK
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF522709M949  
Wednesday, August 5, 2009
$1,210.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
WORK ON CONTROL CIRCUIT BREAKERS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF522709M931  
Tuesday, August 4, 2009
$947.50
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
WORK ON UV1 WATER TREATMENT PLANT SECTIONS 1&2
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF522709M928  
Monday, July 6, 2009
$1,381.25
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
CALIBRATION OF SYSTEMS
J045: MAINT-REP OF PLUMBING-HEATING EQ

  INF501819M796  
Friday, May 29, 2009
$512.50
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ELECTRICAL REPAIR
J043: MAINT-REP OF PUMPS & COMPRESSORS

  INF501819M745  
Friday, April 17, 2009
$150.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
EMERGENCY FISH PUMP REPAIR
J043: MAINT-REP OF PUMPS & COMPRESSORS

  INF522709M918  
Wednesday, April 15, 2009
$1,189.22
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
UPGRADE/ REPLACE GROUND FAULT CIRCUIT INTERRUPTERS AND EMERGENCY HEAD AND BATTERY PACKS FOR BUILDLINGS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF522709M917  
Friday, February 13, 2009
$726.09
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF522709M912  
Friday, January 30, 2009
$250.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF522709M911  
Monday, November 10, 2008
$5,712.54
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
EMERGENCY ELECTRICAL REPAIRS AT THE CRAIG BROOK NFH, ME
Z111: MAINT-REP-ALT/OFFICE BLDGS

  INF501819M513  
Thursday, September 18, 2008
$900.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF533738M413  
Monday, September 8, 2008
$1,521.71
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF533728M510  
Wednesday, July 16, 2008
$450.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
REPAIR DAMAGE TO RIO AND TRANSFORMER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF522708M005  
Wednesday, July 16, 2008
$50.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
EVALUATION VOLTAGE FEEDER POWER SUPPLY
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF522708M006  
Tuesday, June 17, 2008
$250.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ELECTRICAL WORK
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF501818M652  
Tuesday, June 10, 2008
$30.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF533738M196  
Tuesday, June 10, 2008
$150.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF533738M196  
Wednesday, February 20, 2008
$12,525.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
EMERGENCY REPAIRS TO MODULATING CONTROL VALVE & PARTS IN THE WATER TREATMENT FACILITY AT THE CRAIG BROOK NFH, ME
5999: MSC ELECT & ELECTRONIC COMPONENTS

  INF501818M565  
Wednesday, August 23, 2006
$48,406.00
00005: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
GREEN LAKE NFH - UV BALLAST REPL
4610: WATER PURIFICATION EQUIPMENT

  INF501815C033     501815R013  
Wednesday, September 21, 2005
$109,614.00
00005: CONTRACTING AND GENERAL SERVICES DIV

DCA Definitive Contract
GREEN LAKE NFH - UV BALLAST REPL
4610: WATER PURIFICATION EQUIPMENT

  INF501815C033     501815R013