CAGE 1P3W5 - TML CONSTRUCTION, INC.
USA

TML CONSTRUCTION, INC.

CAGE Code: 1P3W5
DUNS: 101370448
10186 N ATLAS RD
HAYDEN ID 83835-9851
UNITED STATES

Telephone: 2087623611
Fax: 2087629732


TML CONSTRUCTION, INC. is an Active Commercial Supplier with the Cage Code 1P3W5 and is tracked by Dun & Bradstreet under DUNS Number 101370448.

Additional Data For CAGE 1P3W5

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1P3W5

Wednesday, October 28, 2015
$0.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

C: DELIVERY ORDER
IGF::OT::IGF LGA - WWTP MODIFICATIONS MOD FOR INVOICE CLAUSE CHANGES TO THE POC
Z1QA: MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0007     W912EF11D0020     W912EF11R0001  
Friday, October 16, 2015
$0.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

C: DELIVERY ORDER
IGF::OT::IGF LGA - WWTP MODIFICATIONS MOD FOR CPC CLAUSE
Z1QA: MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  0007     W912EF11D0020     W912EF11R0001  
Wednesday, July 8, 2015
($4,529.02)
1200: Department of Agriculture
02RC: IMAT ACQUISITION TEAM

D: DEFINITIVE CONTRACT
IGF::OT::IGF
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  AG02RCC130053  
Tuesday, June 2, 2015
$1,563.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

C: DELIVERY ORDER
IGF::OT::IGF ADD PUSH BUTTON (CR001-2)(A00002)
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0006     W912EF11D0020     W912EF11R0001  
Friday, May 1, 2015
$4,839.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

C: DELIVERY ORDER
IGF::OT::IGF REA - LOST TIME AT LOMO (CR003)(A00003)
Z2KA: REPAIR OR ALTERATION OF DAMS

  0005     W912EF11D0020     W912EF11R0001  
Friday, April 3, 2015
$3,299.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

C: DELIVERY ORDER
IGF::OT::IGF REVISE ENCLOSURE SUPPORT AND SHADE (CR002)(A00002)
Z2KA: REPAIR OR ALTERATION OF DAMS

  0005     W912EF11D0020     W912EF11R0001  
Thursday, March 26, 2015
$3,000.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

C: DELIVERY ORDER
IGF::OT::IGF ADD PUSH BUTTON (CR001-1)(A00001)
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0006     W912EF11D0020     W912EF11R0001  
Tuesday, February 17, 2015
$0.00
9700: Department of Defense
W912EF: W071 ENDIST WALLA WALLA

C: DELIVERY ORDER
ADD CONTRACT TIME (CR001).
Z2KA: REPAIR OR ALTERATION OF DAMS

  0005     W912EF11D0020     W912EF11R0001  
Wednesday, December 10, 2014
$330,551.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DO Delivery Order
IGF::OT::IGF ICE HARBOR SECURITY GATES UPGRADE
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  0006     W912EF11D0020     W912EF11R0001  
Wednesday, November 19, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  AG02RCC130053  
Tuesday, November 18, 2014
$325,356.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DO Delivery Order
IGF::OT::IGF LOWER MONUMENTAL / ICE HARBOR FISH RESEARCH ELECTRICAL SUPPORT
Z2KA: REPAIR OR ALTERATION OF DAMS

  0005     W912EF11D0020     W912EF11R0001  
Thursday, August 14, 2014
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

IDC Indefinite Delivery Contract
OPTION YEAR 3
Z211: MAINT-REP-ALT/DAMS

  W912EF11D0020     W912EF11R0001  
Saturday, July 19, 2014
($14,290.00)
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  AG02RCC130053  
Tuesday, June 10, 2014
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

IDC Indefinite Delivery Contract
ADMINISTRATIVE CHANGE TO CLIN 0003 TO CORRECT INTERNAL SYSTEM ERROR
Z211: MAINT-REP-ALT/DAMS

  W912EF11D0020     W912EF11R0001  
Friday, April 25, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  AG02RCC130053  
Wednesday, April 9, 2014
$327,238.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  AG02RCC130053  
Friday, March 14, 2014
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DO Delivery Order
SUSPEND WORK DUE TO BRIDGE CRANE USE (CR001). REMOVE BRIDGE CRANE OPERATOR REQUIREMENT (CR002).
Z2KA: REPAIR OR ALTERATION OF DAMS

  0003     W912EF11D0020     W912EF11R0001  
Monday, February 3, 2014
($2,499.56)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DO Delivery Order
A00001 CONCEPTUAL DESIGN INFORMATION CHANGES (CR001).
Z1KE: MAINTENANCE OF SURFACE MINE RECLAMATION FACILITIES

  0004     W912EF11D0020     W912EF11R0001  
Thursday, September 26, 2013
$496,700.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DO Delivery Order
IGF::OT::IGF MCNARY JBS OUTFALL RELOCATION CLEANUP
Z1KE: MAINTENANCE OF SURFACE MINE RECLAMATION FACILITIES

  0004     W912EF11D0020     W912EF11R0001  
Wednesday, September 25, 2013
$30,000.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  AG02RCC130053  
Friday, September 20, 2013
$123,275.00
1200: AGRICULTURE, DEPARTMENT OF
02RC: IMAT ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF
Y1PZ: CONSTRUCTION OF OTHER NON-BUILDING FACILITIES

  AG02RCC130053  
Friday, September 20, 2013
$457,486.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DO Delivery Order
MCNARY POWERHOUSE FALL PROTECTION SYSTEM
Z2KA: REPAIR OR ALTERATION OF DAMS

  0003     W912EF11D0020     W912EF11R0001  
Tuesday, August 20, 2013
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

IDC Indefinite Delivery Contract
OPTION YEAR 2
Z211: MAINT-REP-ALT/DAMS

  W912EF11D0020     W912EF11R0001  
Thursday, August 16, 2012
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

IDC Indefinite Delivery Contract
EXERCISE OPTION YEAR 1 ON THE PERFORMANCE ORIENTED CONSTRUCTION ACTIVITIES (POCA) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR CONSTRUCTION, USACE WALLA WALLA DISTRICT.
Z211: MAINT-REP-ALT/DAMS

  W912EF11D0020     W912EF11R0001  
Tuesday, December 6, 2011
($10,000.00)
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE ALL FUNDING FROM THE MATOC TASK ORDER WHICH WAS ISSUED AS A MINIMUM GUARANTEE ONLY. THE MINIMUM GUARANTEE FOR THE CONTRACT WAS SATISFIED THROUGH ISSUANCE OF TASK ORDER W912EF-11-D-0020-0002, MILL CREEK FISH PASSAGE LOW FLOW CHANNEL.
Z211: MAINT-REP-ALT/DAMS

  0001     W912EF11D0020     W912EF11R0001  
Monday, December 5, 2011
$231,000.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DO Delivery Order
MILL CREEK FISH PASSAGE LOW FLOW CHANNEL. MODIFICATION OF 3 CHANNEL STABILIZING SILLS AND INSTALLATION OF 3 LOW FLOW WEIRS IN MILL CREEK CHANNEL LOCATED IN WALLA WALLA, WASHINGTON.
Z1KB: MAINTENANCE OF CANALS

  0002     W912EF11D0020     W912EF11R0001  
Monday, November 7, 2011
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DO Delivery Order
ADMINISTRATIVE MODIFICATION TO MINIMUM GUARANTEE FOR CONSTRUCTION DESIGN-BUILD MATOC.
Z211: MAINT-REP-ALT/DAMS

  0001     W912EF11D0020     W912EF11R0001  
Monday, September 26, 2011
$10,000.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

DO Delivery Order
MINUMUM GUARANTEE
Z211: MAINT-REP-ALT/DAMS

  0001     W912EF11D0020     W912EF11R0001  
Friday, September 23, 2011
$0.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

IDC Indefinite Delivery Contract
THIS CONTRACT, W912EF-11-D-0020 AWARDED TO TML CONSTRUCTION, INC. IS ONE OF FOUR INDEFINITE-DELIVERY, IDEFININITE-QUANTITY (IDIQ) CONTRACTS AWARDED AS A RESULT OF REQUEST FOR PROPOSAL (RFP) NUMBER W912EF-11-R-0001. THE PERIOD OF PERFORMANCE FOR THIS CONTRACT INCLUDES A ONE-YEAR BASE PERIOD AND THREE, ONE-YEAR OPTION PERIODS WITH A TOTAL SHARED CONTRACT CAPACITY AMONG THE FOUR AWARDED CONTRACTORS OF NOT-TO-EXCEED (NTE) $6M. ANY UNUSED CAPACITY IN ONE PERIOD MAY BE CARRIED OVER INTO THE SUBSEQUENT CONTRACT PERIOD.
Z211: MAINT-REP-ALT/DAMS

  W912EF11D0020     W912EF11R0001  
Friday, September 10, 2004
($1,835.00)
281: IDAHO PANHANDLE NATIONAL FOREST

DCA Definitive Contract
RFQ R1-04-04-04 WATER SYSTEM IMPROVEMENTS AT THE CDA NURSERY
Z245: MAINT-REP-ALT/WATER SUPPLY

  AG0281C040004     RFQ R1-04-04-04  
Thursday, July 22, 2004
($603.00)
281: IDAHO PANHANDLE NATIONAL FOREST

DCA Definitive Contract
RFQ R1-04-04-04 WATER SYSTEM IMPROVEMENTS AT THE CDA NURSERY
Z245: MAINT-REP-ALT/WATER SUPPLY

  AG0281C040004     RFQ R1-04-04-04  
Wednesday, April 7, 2004
$72,855.80
281: IDAHO PANHANDLE NATIONAL FOREST

DCA Definitive Contract
RFQ R1-04-04-04 WATER SYSTEM IMPROVEMENTS AT THE CDA NURSERY
Z245: MAINT-REP-ALT/WATER SUPPLY

  AG0281C040004     RFQ R1-04-04-04