The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hawthorne Services Inc

  • Contact Person: Cristina Roman
  • Contact Phone: 202-303-2613
  • Contact Email: croman@LOUISBERGER.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Support Activities for Oil and Gas Operations, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Petroleum Bulk Stations and Terminals, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Specialized Freight (except Used Goods) Trucking, Local, Other Airport Operations, Other Support Activities for Air Transportation, Other Warehousing and Storage, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Security Guards and Patrol Services, Janitorial Services, Landscaping Services, All Other Automotive Repair and Maintenance
  • Product Areas: PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT, PETROLEUM PRODUCTION-DISTRIB EQ, PETROLEUM (MANAGEMENT/SUPPORT), R&D- ENERGY: PETROLEUM (MANAGEMENT/SUPPORT), HOUSEKEEPING- CUSTODIAL JANITORIAL, CUSTODIAL JANITORIAL SERVICES, OTHER CARGO AND FREIGHT SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $95,000 - Tuesday the 10th of April 2012
    Defense Logistics Agency
    DLA ENERGY
    GOCO DFSP TAMPA - ADDDING FUNDS IN THE AMOUNT OF $95K AND EXTENDING THE PERIOD OF PERFORMANCE TO JULY 3, 2012.
  • $77,717 - Monday the 7th of May 2012
    Defense Logistics Agency
    DLA ENERGY
    INCORPORATE REVISED WAGE DETERMINATION 2005-2187 (REV. 11). THE MONTHLY CONTRACT PRICES ARE INCREASED. OBLIGATED DOLLAR AMOUNT ON CLINS 0001 AND 0002 ARE INCREASED.
  • $63,777 - Wednesday the 26th of October 2011
    Defense Logistics Agency
    DLA ENERGY
    EQUITABLE ADJUSTMENT BASED ON WAGE DETERMINATION NO. 2005-2393 REV. 12; ALONGSIDE AIRCRAFT REFUELING
  • $55,263 - Monday the 14th of May 2012
    Defense Logistics Agency
    DLA ENERGY
    GOCO SERVICES AT DEFENSE FUEL SUPPORT POINT (DFSP) CHARLESTON, SC.
  • $50,000 - Tuesday the 5th of June 2012
    Defense Logistics Agency
    DLA ENERGY
    COCO/GOCO OPTIMIZATION
  • $5,000 - Friday the 20th of April 2012
    Defense Logistics Agency
    DLA ENERGY
    ADDING FUNDS FOR KNOX-BOXS.
  • $45,000 - Tuesday the 8th of May 2012
    Defense Logistics Agency
    DLA ENERGY
    GOCO DFSP TAMPA
  • $4,395 - Friday the 31st of March 2017
    Defense Logistics Agency
    DLA ENERGY
    ADDED FUNDING TO NEW CLIN 1008.
  • $2,500 - Monday the 9th of April 2012
    Defense Logistics Agency
    DLA ENERGY
    GOCO DFSP TAMPA - ADDING FUNDS FOR KNOX-BOX.
  • $206,160 - Monday the 7th of May 2012
    Defense Logistics Agency
    DLA ENERGY
    COCO/GOCO OPTIMIZATION

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.